{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-05T00:00:00",4495831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-19T00:00:00",4505541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-05T00:00:00",4495831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-05T00:00:00",4495831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-19T00:00:00",4505596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-19T00:00:00",4505541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-30T00:00:00",4529574,"2018-10-20T00:00:00","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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-16T00:00:00",4521929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4538794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-28T00:00:00",4546412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-28T00:00:00",4546383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-02T00:00:00",4514797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-30T00:00:00",4529574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-28T00:00:00",4546412,"2018-10-20T00:00:00","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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4536176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-16T00:00:00",4521929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-16T00:00:00",4521929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-15T00:00:00",4521141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-01T00:00:00",4515898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-19T00:00:00",4541997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-19T00:00:00",4505541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-21T00:00:00",4524963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-28T00:00:00",4546412,"2018-10-20T00:00:00","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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-02T00:00:00",4514797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4501187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-21T00:00:00",4524967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-28T00:00:00",4527605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-18T00:00:00",4504781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-28T00:00:00",4527605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-18T00:00:00",4523805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4538794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [58,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-24T00:00:00",4508355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4538794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-28T00:00:00",4527605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4538794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-30T00:00:00",4529574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-02T00:00:00",4514797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4538794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-05T00:00:00",4533296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-31T00:00:00",4514713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-13T00:00:00",4538708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-07T00:00:00",4498814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4501187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-30T00:00:00",4548225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-30T00:00:00",4529633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-15T00:00:00",4521141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-28T00:00:00",4527605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4536176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-28T00:00:00",4527602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4538794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-28T00:00:00",4527605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-31T00:00:00",4514719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-28T00:00:00",4546412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-28T00:00:00",4527605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-30T00:00:00",4532211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-31T00:00:00",4514707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-19T00:00:00",4541997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-31T00:00:00",4514097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-01T00:00:00",4515898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4538794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4538794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-21T00:00:00",4524961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4538794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-19T00:00:00",4505541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [151,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [152,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [153,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [154,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [155,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [156,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [157,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-18T00:00:00",4504781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [158,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [159,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-18T00:00:00",4523805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [160,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [161,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [162,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [163,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [164,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [165,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [166,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [167,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4539287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [168,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [169,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [170,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [171,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [172,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [173,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [174,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [175,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [176,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [177,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [178,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [179,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [180,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [181,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [182,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [183,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [184,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [185,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [186,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [187,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [189,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [190,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [191,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [192,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [193,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [194,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [196,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-18T00:00:00",4504781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [198,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [199,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4539287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [200,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-18T00:00:00",4504781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [201,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [202,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [203,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-18T00:00:00",4523805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [204,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [205,"SpOp -Household",547016,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4539287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [206,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [207,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-18T00:00:00",4523805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [208,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [210,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [212,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"SpOp-Instruction",547042,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-18T00:00:00",4504781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [214,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [215,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [216,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-18T00:00:00",4523805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [217,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [218,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [219,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4547396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4547396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [224,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [226,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-19T00:00:00",4542039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-05T00:00:00",4509922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [228,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-19T00:00:00",4542039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [231,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [233,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [234,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4547396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [242,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4539287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [245,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-19T00:00:00",4542039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-28T00:00:00",4527625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [252,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4505592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-13T00:00:00",4538680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [254,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [255,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4501152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-21T00:00:00",4524948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [257,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-07T00:00:00",4498813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4536126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [259,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-13T00:00:00",4538680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [260,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-05T00:00:00",4533294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [261,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-01T00:00:00",4515859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [262,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4546380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [263,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-19T00:00:00",4541984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [264,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-07T00:00:00",4498813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [265,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-30T00:00:00",4548220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [266,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4547396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [267,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-31T00:00:00",4514106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [268,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-01T00:00:00",4515859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [269,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [270,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-31T00:00:00",4514106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [271,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [272,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [273,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [274,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [275,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [276,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [277,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [278,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [279,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [280,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [281,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [282,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [283,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [284,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,0,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-20T00:00:00",4542731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [285,"InState Travel - Lodging",595130,"Larue Carter Hospital",450,0,"Administrative and Operating Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-10T00:00:00",4519378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [286,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [287,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [288,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [289,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [290,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [291,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [292,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [293,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [294,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [295,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [296,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [297,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [298,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [299,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [300,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [301,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [302,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","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",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [304,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [305,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [306,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [307,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [308,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [309,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [310,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [311,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [312,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [313,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [314,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [315,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [316,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [317,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [318,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [319,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [320,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [321,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [322,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [323,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [324,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [327,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [329,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [332,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [335,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [341,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [343,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [344,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [345,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [351,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [352,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [353,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [354,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [356,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [358,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [363,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [365,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [372,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-09T00:00:00",4539542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4536130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [375,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-30T00:00:00",4550065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-07T00:00:00",4498884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-03T00:00:00",4515873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-28T00:00:00",4547309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [384,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-07T00:00:00",4517802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-28T00:00:00",4511886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-28T00:00:00",4547309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-01T00:00:00",4539514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [388,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-06T00:00:00",4537805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-28T00:00:00",4547309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-16T00:00:00",4545510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-01T00:00:00",4514109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-28T00:00:00",4547309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [402,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-28T00:00:00",4547309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [404,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4536160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-28T00:00:00",4547309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [407,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4536216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [409,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-07T00:00:00",4498882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-28T00:00:00",4547309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4544201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [414,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [415,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [416,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-14T00:00:00",4540894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [417,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [418,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-30T00:00:00",4550052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [419,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [420,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [421,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [422,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-28T00:00:00",4511886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-14T00:00:00",4540894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [424,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-14T00:00:00",4540894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-14T00:00:00",4540894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"AdmOp-Late Payment Interest",592022,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-14T00:00:00",4540894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"Com & Train - TRAINING General",535014,"Evansville State Hospital",425,0,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-14T00:00:00",4540894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [428,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-16T00:00:00",4542690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [429,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [430,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [431,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [432,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [433,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [434,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [435,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [436,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [437,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [438,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-19T00:00:00",4505526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [439,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-28T00:00:00",4546424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [440,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [441,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [442,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [443,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [444,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [445,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [446,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [447,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [448,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [449,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [450,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-19T00:00:00",4505526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [451,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-19T00:00:00",4505526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [452,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [453,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [454,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [455,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [456,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [457,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [458,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [459,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-06T00:00:00",4539510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [460,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4536172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [461,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-14T00:00:00",4540894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [462,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [463,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-14T00:00:00",4540894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [466,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4514145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [468,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-16T00:00:00",4522238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [469,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [471,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [472,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-19T00:00:00",4505643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [473,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [474,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [475,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [476,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [477,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [479,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [480,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [481,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [482,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [483,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [484,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4536122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [485,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [486,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [487,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-19T00:00:00",4505526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-09T00:00:00",4536701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [489,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [490,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [491,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [492,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [493,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [494,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [495,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [496,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [497,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [498,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [499,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [500,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [501,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-31T00:00:00",4514103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [502,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [503,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [504,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [505,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [506,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [507,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-19T00:00:00",4541987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [508,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [509,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [510,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [511,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [512,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [513,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [514,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [515,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [517,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [520,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-21T00:00:00",4524952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-31T00:00:00",4514704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-15T00:00:00",4521157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [535,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [536,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4501145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-28T00:00:00",4527614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4536122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-01T00:00:00",4515867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-30T00:00:00",4548221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [550,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [551,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [552,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [553,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-19T00:00:00",4541987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [555,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [556,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [558,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-13T00:00:00",4538666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [560,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-14T00:00:00",4538813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [562,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [563,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [565,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [566,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [567,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [568,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [569,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [570,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [571,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [572,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [573,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [574,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [575,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [576,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [577,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [578,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [579,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [580,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [581,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [582,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [583,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [584,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [585,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [586,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [587,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [588,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4545531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [589,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-09T00:00:00",4536700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [590,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4545531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [591,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [592,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-30T00:00:00",4550095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [593,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-09T00:00:00",4536700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [594,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4514091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [595,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4545531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [596,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-09T00:00:00",4536700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [597,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [598,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [599,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4514091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [600,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4545531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [601,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4514091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [602,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-30T00:00:00",4550095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [603,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [605,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [606,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4514091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [607,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-28T00:00:00",4527637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [608,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-05T00:00:00",4495874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [609,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-28T00:00:00",4546377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [610,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-21T00:00:00",4507204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [611,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-21T00:00:00",4507204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [612,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-19T00:00:00",4541946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [613,"MedVet-RX Drugs",548012,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-21T00:00:00",4507204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [614,"Prog Op - Background Checks",539140,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-16T00:00:00",4540860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [615,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-28T00:00:00",4546377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [616,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-16T00:00:00",4540860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [617,"MedVet-RX Drugs",548012,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-28T00:00:00",4546377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [618,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [619,"Prog Op - Background Checks",539140,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-28T00:00:00",4527637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [620,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [621,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-30T00:00:00",4550095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [622,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-28T00:00:00",4546377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [623,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-09T00:00:00",4536700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [624,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [625,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-30T00:00:00",4550095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [626,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [627,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [628,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4545531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [629,"MedVet-RX Drugs",548012,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-05T00:00:00",4495874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [630,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-28T00:00:00",4546401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [631,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [632,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [633,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [634,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [635,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [636,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [637,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [638,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [639,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [640,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [641,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [642,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [643,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [644,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [645,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [646,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [647,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [648,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [649,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [650,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [651,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [652,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [653,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [654,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [655,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [656,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [657,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [658,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-06T00:00:00",4539529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [659,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-09T00:00:00",4536697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [660,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [661,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [662,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-07T00:00:00",4517805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [663,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-09T00:00:00",4536715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [664,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-02T00:00:00",4515004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [665,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [666,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-02T00:00:00",4515004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [667,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-07T00:00:00",4498885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [668,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-30T00:00:00",4550208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [669,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4536208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [670,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [671,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [672,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-09T00:00:00",4536700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [673,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4511849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [674,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-06T00:00:00",4537793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [675,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4513930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [676,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [677,"RealEstateRent-Land",590111,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-16T00:00:00",4540969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [678,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-16T00:00:00",4545518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [679,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [680,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4512819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [681,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4545531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [682,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-01T00:00:00",4539539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [683,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-07T00:00:00",4498750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [684,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4514091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [685,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-09T00:00:00",4536700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [686,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [687,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-30T00:00:00",4550095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [688,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [689,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-09T00:00:00",4536715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [690,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-02T00:00:00",4514928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [691,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [692,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-30T00:00:00",4550095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [693,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [694,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-16T00:00:00",4540969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [695,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-30T00:00:00",4550127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [696,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [697,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4536204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [698,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [699,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4514142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [700,"Exempt Unemployment Insurance",519110,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-01T00:00:00",4544205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [701,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-15T00:00:00",4521162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [702,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4514112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [703,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [704,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [705,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-03T00:00:00",4515846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [706,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [707,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4536256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [708,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [709,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4514142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [710,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [711,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-16T00:00:00",4545518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [712,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [713,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-09T00:00:00",4539520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [714,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4536213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [715,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [716,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-07T00:00:00",4517805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [717,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4514091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [718,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [719,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [720,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-16T00:00:00",4540969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [721,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [722,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [723,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [724,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [725,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [726,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [727,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [728,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [729,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [730,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [731,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [732,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [733,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","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",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [735,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [736,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [737,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [738,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [739,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [740,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [741,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [742,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [743,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [744,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [745,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [746,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [747,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [748,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [749,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [750,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [751,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [752,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [753,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [754,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [755,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [756,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [757,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [758,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [759,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [760,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [761,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","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",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [763,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [764,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [765,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [766,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [767,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [768,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [769,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [770,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [771,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [772,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [773,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [774,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [775,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [776,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [777,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [778,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [779,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [780,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [781,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [782,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [783,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [784,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [785,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [786,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [787,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-03T00:00:00",4515788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [788,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-02T00:00:00",4514730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [789,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [790,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [791,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [792,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4538824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [793,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [794,"Telecom Management",652131,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [795,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-22T00:00:00",4544196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [796,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [797,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [798,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4538824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [799,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [800,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [801,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [802,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [803,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [804,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4536817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [805,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4536810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [806,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [807,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4538824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [808,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [809,"Telecom Management",652131,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-22T00:00:00",4544196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [810,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [811,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-22T00:00:00",4544196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [812,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [813,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-22T00:00:00",4544196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [814,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [815,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4538824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [816,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [817,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-22T00:00:00",4544196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [818,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [819,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [820,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4536802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [821,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4538824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [822,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-09T00:00:00",4537740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [823,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [824,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4536802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [825,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4536802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[927,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [928,"3P InState Travel - Lodging",595810,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-21T00:00:00",4507252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [929,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4539458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [930,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE 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Fund","2016-12-07T00:00:00",4535363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1046,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-10-31T00:00:00",4512784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1047,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-10-31T00:00:00",4512784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1048,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-12-07T00:00:00",4535363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1049,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-12T00:00:00",4537810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1050,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-10-31T00:00:00",4512784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1051,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-12-07T00:00:00",4535363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1052,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-06T00:00:00",4496654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1053,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-10-31T00:00:00",4512784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1054,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-12-07T00:00:00",4535363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1055,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-14T00:00:00",4520383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1056,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-30T00:00:00",4548157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1057,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-31T00:00:00",4512663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1058,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-04T00:00:00",4516938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1059,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-19T00:00:00",4541944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1060,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-10-31T00:00:00",4512784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1061,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-21T00:00:00",4507201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1062,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-31T00:00:00",4514126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1063,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-12-07T00:00:00",4535363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1064,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-12-07T00:00:00",4535363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1065,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1066,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-12-07T00:00:00",4535363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1067,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-10-31T00:00:00",4512784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1068,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1069,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1070,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1071,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1072,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-12-16T00:00:00",4540859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1073,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1074,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1075,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1076,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-10-27T00:00:00",4510847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1077,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-11-04T00:00:00",4516646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1078,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1079,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-25T00:00:00",4508972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1080,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1081,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-22T00:00:00",4544077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1082,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-22T00:00:00",4544188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1083,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-12-15T00:00:00",4540339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1084,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1085,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-07T00:00:00",4535294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1086,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-08T00:00:00",4536227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1087,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-17T00:00:00",4503892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1088,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-11-30T00:00:00",4529672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1089,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-11-09T00:00:00",4518891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1090,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-12-20T00:00:00",4543577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1091,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-20T00:00:00",4543483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1092,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-11-18T00:00:00",4523801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1093,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1094,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1095,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-30T00:00:00",4549720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1096,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-09T00:00:00",4536807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1097,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-09T00:00:00",4518595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1098,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-22T00:00:00",4545270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1099,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-21T00:00:00",4507177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1100,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-10-06T00:00:00",4496659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1101,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1102,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-29T00:00:00",4548147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1103,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-10-14T00:00:00",4503125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1104,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-10T00:00:00",4519368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1105,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-19T00:00:00",4541943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1106,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-22T00:00:00",4525789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1107,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1108,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-11-10T00:00:00",4519432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1109,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-10-14T00:00:00",4502898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1110,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-23T00:00:00",4526833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1111,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-12-08T00:00:00",4536164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1112,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-07T00:00:00",4536118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1113,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-05T00:00:00",4534187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1114,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-10-31T00:00:00",4512705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1115,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1116,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-20T00:00:00",4530331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1117,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4530338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1118,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-18T00:00:00",4504770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1119,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-22T00:00:00",4525729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1120,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1121,"Fiscal Agent Pre-K Unrestrict",583150,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-24T00:00:00",4508295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1122,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-12-07T00:00:00",4535444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1123,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-11-23T00:00:00",4525847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1124,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-12-20T00:00:00",4543577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1125,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1126,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-10-07T00:00:00",4498883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1127,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1128,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-15T00:00:00",4521107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1129,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-05T00:00:00",4534187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1130,"Tuition & Scholarships",575100,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1131,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-01T00:00:00",4537762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1132,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-17T00:00:00",4503792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1133,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-12T00:00:00",4537827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1134,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1135,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-18T00:00:00",4504912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1136,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-20T00:00:00",4530331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1137,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-29T00:00:00",4528473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1138,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1139,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1140,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1141,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1142,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-12T00:00:00",4537827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1143,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-12T00:00:00",4537827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1144,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-29T00:00:00",4528473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1145,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-03T00:00:00",4515910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1146,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1147,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-03T00:00:00",4515926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1148,"SUBSISTENCE",580115,"FSSA Aging",498,0,"Social Service Payments",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-12T00:00:00",4501130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1149,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1150,"Direct Support - Social Serv",580244,"FSSA Aging",498,0,"Social Service Payments",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-23T00:00:00",4526794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1151,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-28T00:00:00",4528394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1152,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-10-19T00:00:00",4505555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1153,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1154,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-12-22T00:00:00",4544076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1155,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-17T00:00:00",4503792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1156,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-12-07T00:00:00",4538835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1157,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-10T00:00:00",4519431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1158,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-31T00:00:00",4514100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1159,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-11-30T00:00:00",4530333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1160,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0,"Contractual Services",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-18T00:00:00",4504912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1161,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-12-30T00:00:00",4548159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1162,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-16T00:00:00",4542694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1163,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-18T00:00:00",4504899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1164,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-04T00:00:00",4516658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1165,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-10-25T00:00:00",4508953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1166,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-16T00:00:00",4540920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1167,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-16T00:00:00",4540920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1168,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-11-18T00:00:00",4523805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1169,"Prog Op-Software Maint",539035,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-11-03T00:00:00",4516644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1170,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-16T00:00:00",4540920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1171,"Fac Main - Elec - General",543056,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-12-30T00:00:00",4551078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1172,"Telephone - Centrex",652130,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-03T00:00:00",4515836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1173,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1174,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-31T00:00:00",4514125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1175,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1176,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-16T00:00:00",4540920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1177,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-03T00:00:00",4515836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1178,"Telecom Management",652131,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-30T00:00:00",4549785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1179,"Cellular Phone Service",652110,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-03T00:00:00",4515836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1180,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","EBT",15103,"General Fund","2016-10-31T00:00:00",4514699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1181,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1182,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1183,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1184,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1185,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1186,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1187,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1188,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1189,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1190,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1191,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1192,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1193,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1194,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1195,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1196,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1197,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1198,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1199,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1200,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1201,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General 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[1205,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1206,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1207,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1208,"Payroll Life Insurance",518606,"Administration",61,0,"Personal 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[1234,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1235,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1236,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-14T00:00:00",4539528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1237,"Payroll Disability",519006,"Administration",61,0,"Personal Services 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StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1538,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1539,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1540,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General 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Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1544,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1545,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1546,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1547,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-14T00:00:00",4539528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1548,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1549,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-14T00:00:00",4539528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1550,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1551,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-14T00:00:00",4539528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1552,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1553,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1554,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1555,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1556,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1557,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1558,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1559,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1560,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1561,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1562,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-14T00:00:00",4539528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1563,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1564,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1565,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1566,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1567,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1568,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1569,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1570,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1571,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1572,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1573,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1574,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1575,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-14T00:00:00",4539528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1576,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-14T00:00:00",4539528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1577,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1578,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1579,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-14T00:00:00",4539528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1580,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1581,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1582,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1583,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1584,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-14T00:00:00",4539528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1585,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General 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[1592,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1593,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-14T00:00:00",4539528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1594,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1595,"Payroll Employee 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BUREAU",11640,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1602,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1603,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1604,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General 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[1611,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1612,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1613,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1614,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1615,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1616,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1617,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1618,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1619,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-28T00:00:00",4546462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1620,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1624,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1625,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1626,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1627,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1628,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1629,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1630,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1634,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1635,"Shared Web Hosting",659282,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1636,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1637,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1638,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-09T00:00:00",4499550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1639,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1640,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe 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[1647,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1648,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1649,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1650,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General 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Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1968,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1969,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1970,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1971,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1972,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1973,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1974,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1975,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1976,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1977,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1978,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1979,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1980,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1981,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1982,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1983,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1984,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1985,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1986,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1987,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1988,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1989,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1990,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1991,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1992,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1993,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1994,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1995,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1996,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1997,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1998,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1999,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2000,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2001,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2002,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2003,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2004,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2005,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2006,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2007,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-05T00:00:00",4497654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2008,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2009,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2010,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2011,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2012,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2013,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2014,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2015,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2016,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2017,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2018,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-02T00:00:00",4514123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2019,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-19T00:00:00",4505591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2020,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2021,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2022,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2023,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-16T00:00:00",4521923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2024,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-01T00:00:00",4534556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2025,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2026,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2027,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2028,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2029,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2030,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2031,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-18T00:00:00",4504755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2032,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-04T00:00:00",4494878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2033,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2034,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-27T00:00:00",4546515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2035,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-12-14T00:00:00",4539533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2036,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2037,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-06T00:00:00",4534572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2038,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2039,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2040,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2041,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2042,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2043,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2044,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-12-14T00:00:00",4539533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2045,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-12-14T00:00:00",4539533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2046,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2047,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General 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[2174,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-11-16T00:00:00",4521935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2175,"800# Service",652151,"Motor Vehicles",235,0,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-28T00:00:00",4511853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2176,"Virtual Server Hosting",659262,"Motor Vehicles",235,0,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-28T00:00:00",4511853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2177,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and 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[2197,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,0,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-21T00:00:00",4543652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2198,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2199,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2200,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2201,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2202,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2203,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2204,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2205,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2206,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2207,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2208,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2209,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2210,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2211,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2212,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2213,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2214,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2215,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2216,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2217,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2218,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2219,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2220,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2221,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2222,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2223,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2224,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2225,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2226,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2227,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2228,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2229,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2230,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2231,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2232,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2233,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2234,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2235,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2236,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2237,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2238,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2239,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2240,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2241,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2242,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2243,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2244,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2245,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2246,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2247,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2248,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2249,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2250,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2251,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2252,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2253,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2254,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2255,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2256,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2257,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2258,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2259,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2260,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2261,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2262,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2263,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2264,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2265,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2266,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2267,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2268,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2269,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2270,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2271,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2272,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2273,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2274,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2275,"Payroll Disability",519006,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2276,"Remote IP Phone",652134,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2277,"Long Distance",652150,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2278,"AdmOp-Interest - Capital Lease",592027,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2279,"Ret - State Contribution",517070,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2280,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2281,"Instant Messaging",652078,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2282,"Shared Web Hosting",659282,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2283,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2284,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2285,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2286,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2287,"Telecom Management",652131,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2288,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2289,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2290,"800# Service",652151,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2291,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2292,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2293,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2294,"Depreciation Expense",599992,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2295,"Disaster Recovery",659052,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2296,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2297,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2298,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2299,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2300,"Archive E-mail Storage",652076,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2301,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2302,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2303,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2304,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2305,"GainLoss Disposal Cap Assets",599993,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2306,"Shared SAN Storage",659270,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2307,"Depreciation Expense",599992,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2308,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2309,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2310,"AdmOp-Interest - Capital Lease",592027,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2311,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2312,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2313,"Seat Charge",652072,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2314,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2315,"Virtual Server Hosting",659262,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2316,"Ret - State Contribution",517070,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-29T00:00:00",4528539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2317,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2318,"Seat Charge",652072,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2319,"Extranet FTP Services",652360,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2320,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2321,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2322,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2323,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2324,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2325,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2326,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2327,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2328,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2329,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2330,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2331,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2332,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2333,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2334,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2335,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2336,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2337,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2338,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2339,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2340,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2341,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2342,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2343,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2344,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2345,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2346,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2347,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2348,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2349,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2350,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2351,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2352,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2353,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[2364,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2365,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2366,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2367,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Ctr for 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[2374,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-07T00:00:00",4498878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2375,"Payroll Social Security",516003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2376,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2377,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating 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Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2411,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2412,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2413,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2480,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-03T00:00:00",4515768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2481,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-31T00:00:00",4514830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2482,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-12-14T00:00:00",4539291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2483,"AdmOp-Late Payment Interest",592022,"Ofc of Energy Development",266,0,"Administrative and Operating Expenses",2017,"General Government","Office of Energy Development",10365,"General Fund","2016-10-12T00:00:00",4501160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [2484,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2485,"AdmOp-Late Payment Interest",592022,"Correction",615,0,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-21T00:00:00",4507299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2486,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2487,"AdmOp-Late Payment Interest",592022,"Correction",615,0,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-18T00:00:00",4523877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2488,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2489,"Payroll Disability",519006,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2490,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2491,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2492,"Payroll Disability",519006,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2493,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-09T00:00:00",4518835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2494,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2495,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2496,"Payroll Disability",519006,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2497,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2498,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2499,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2500,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2501,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2502,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2503,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2504,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2505,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2506,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2507,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2508,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2509,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2510,"Vision Care",518800,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2511,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2512,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2513,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2514,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2515,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2516,"Vision Care",518800,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2517,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2518,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2519,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2520,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2521,"Payroll Disability",519006,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2522,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2523,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2524,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2525,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2526,"Payroll Social Security",516003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2527,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2528,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2529,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2530,"Vision Care",518800,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2531,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2532,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2533,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2534,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2535,"Payroll Disability",519006,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2536,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2537,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2538,"Payroll Disability",519006,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2539,"Payroll Social Security",516003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2540,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2541,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2542,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2543,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2544,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2545,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2546,"Vision Care",518800,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2547,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2548,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2549,"Payroll Disability",519006,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2550,"Payroll Social Security",516003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2551,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2552,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2553,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2554,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2555,"Payroll Social Security",516003,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-12-28T00:00:00",4546404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2556,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-17T00:00:00",4523244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2557,"NonRealEstRnt-OffEquipment",591010,"State Police",100,0,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-04T00:00:00",4516654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2558,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-13T00:00:00",4501755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2559,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2560,"Exempt - Worker's Compensation",519210,"Labor",225,0,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-25T00:00:00",4509033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2561,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2562,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2563,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-07T00:00:00",4498887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2564,"Shared SAN Storage",659270,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-10-14T00:00:00",4502906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2565,"Postage",659410,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2566,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-17T00:00:00",4523244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2567,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-10-14T00:00:00",4502906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2568,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-04T00:00:00",4516648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2569,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2570,"Payroll Disability",519006,"Judicial Ctr",26,0,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [2571,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2572,"Sec & Sfty - Mltry&HomelandSec",534080,"Homeland Security",385,0,"Contractual Services",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2016-12-01T00:00:00",4529652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [2573,"Fac Main -Electrical",543016,"Camp Summit Corr",661,0,"Supplies, Parts and Materials",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-10-12T00:00:00",4501095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2574,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-07T00:00:00",4498887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2575,"Payroll Perf St Pd Em COntr",517003,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-12-28T00:00:00",4546404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2576,"Fac Main -Electrical",543016,"Camp Summit Corr",661,0,"Supplies, Parts and Materials",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-10-12T00:00:00",4501096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2577,"Payroll Employee Assistance",518901,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-12-28T00:00:00",4546404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2578,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2579,"Payroll PERF State Share",517005,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-12-28T00:00:00",4546404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2580,"AdmOp - Sales Taxes",592034,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-31T00:00:00",4514845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2581,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2582,"Payroll Disability",519006,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-12-28T00:00:00",4546404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2583,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2584,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-27T00:00:00",4545568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2585,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-17T00:00:00",4523244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2586,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-07T00:00:00",4498887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2587,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2588,"AdmOp-PostageMeter/Postage",599036,"Indpls Adult Edu/Reentry",660,0,"Administrative and Operating Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-16T00:00:00",4540948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2589,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-07T00:00:00",4498887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2590,"Cellular Phone Service",652110,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-10-14T00:00:00",4502906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2591,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2592,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2593,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-12-28T00:00:00",4546404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2594,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2595,"Depreciation Expense",599992,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2596,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-27T00:00:00",4545574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2597,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2598,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-17T00:00:00",4523244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2599,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2600,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2601,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2602,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2603,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2604,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2605,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2606,"Sec & Sfty - Mltry&HomelandSec",534080,"Homeland Security",385,0,"Contractual Services",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2016-11-02T00:00:00",4514915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [2607,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Enhanced Enforcement Drug Miti",15171,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2608,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4523298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2609,"Payroll Def Comp - StateMatch",519503,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-12-28T00:00:00",4546404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2610,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2611,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-12T00:00:00",4537792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2612,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-13T00:00:00",4538669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2613,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-05T00:00:00",4533321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2614,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-15T00:00:00",4540362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2615,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-21T00:00:00",4524858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2616,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-01T00:00:00",4531011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2617,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-18T00:00:00",4523841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2618,"Grants - Nonprofit Orgs",573100,"Health",400,0,"Grants",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2016-11-16T00:00:00",4522103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2619,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-08T00:00:00",4536193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2620,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-29T00:00:00",4528429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2621,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-02T00:00:00",4532244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2622,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-09T00:00:00",4536734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2623,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2624,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-23T00:00:00",4526826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2625,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-07T00:00:00",4498891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2626,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-30T00:00:00",4532226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2627,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-23T00:00:00",4526834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2628,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-06T00:00:00",4534319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2629,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-22T00:00:00",4525799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2630,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-28T00:00:00",4527548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2631,"Tuition & Scholarships",575100,"Comm for Higher Education",719,0,"Grants",2017,"Education","STATUTORY FEE REMISSIONS",11380,"General Fund","2016-11-30T00:00:00",4529713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2632,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-07T00:00:00",4535358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2633,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-07T00:00:00",4498891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2634,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-12-05T00:00:00",4533490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2635,"Inf Main-Cement concrete",544038,"Natural Resources",300,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-12-29T00:00:00",4547282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2636,"SpOp - Safety -Apparel",547160,"Natural Resources",300,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-10-13T00:00:00",4501743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2637,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-14T00:00:00",4539359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2638,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-10-25T00:00:00",4508891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2639,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-10-03T00:00:00",4493317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2640,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,11.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2641,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2642,"Vision Care",518800,"FSSA Aging",498,0.61,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2643,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.22,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2644,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2645,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2646,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2647,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,37.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2648,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.67,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2649,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2650,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1752.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2651,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,34.03,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2652,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2653,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1720.92,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2654,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2655,"Payroll PERF State Share",517005,"FSSA Aging",498,1236.58,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2656,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2657,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.82,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2658,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.33,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2659,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2660,"Vision Care",518800,"FSSA Family Resources",500,18.45,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2661,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2662,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,103.41,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2663,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.19,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2664,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,74.49,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2665,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2666,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,16.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2667,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2668,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21920.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2669,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,408.22,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2670,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,833.8,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2671,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.6,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2672,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31744.37,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2673,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2674,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,231.12,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2675,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,43.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2676,"Payroll Life Insurance",518606,"FSSA Aging",498,0.24,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2677,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,952.32,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2678,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,2.41,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2679,"Payroll Social Security",516003,"FSSA Aging",498,12.33,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2680,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1382.92,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2681,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,86.96,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2682,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,108.3,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2683,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2684,"Payroll Social Security",516003,"FSSA Aging",498,66.36,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2685,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,21.14,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2686,"Payroll PERF State Share",517005,"FSSA Aging",498,105.11,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2687,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.43,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2688,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12.57,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2689,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,29.87,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2690,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-122.1,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2691,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,38.36,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2692,"Payroll Disability",519006,"FSSA Family Resources",500,555.52,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2693,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,561.52,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2694,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.7,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2695,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2696,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2697,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,28.15,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2698,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.95,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2699,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.99,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2700,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,576.31,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2701,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.11,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2702,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6324.5,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2703,"Vision Care",518800,"Family and Social Svcs Admin",405,-125.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2704,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,529.57,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2705,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1275.45,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2706,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2707,"Payroll PERF State Share",517005,"FSSA Aging",498,18.45,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2708,"Payroll Life Insurance",518606,"FSSA Aging",498,13,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2709,"Vision Care",518800,"Family and Social Svcs Admin",405,4.02,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2710,"Vision Care",518800,"FSSA Family Resources",500,0.71,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2711,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,4.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2712,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,62.6,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2713,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,382.95,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2714,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.26,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2715,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.04,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2716,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,160.38,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2717,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2718,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-940.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2719,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,127.66,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2720,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3392.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2721,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1132.44,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2722,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1071.17,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2723,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,544.31,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2724,"Anthem Trad High Deductible",518105,"FSSA Aging",498,207.8,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2725,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2383.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2726,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2727,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,231.68,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2728,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.44,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2729,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,180.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2730,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2731,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11040.79,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2732,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,72.02,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2733,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,64.21,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2734,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,54.78,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2735,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2736,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2737,"Vision Care",518800,"Family and Social Svcs Admin",405,1.68,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2738,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.72,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2739,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.63,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2740,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2741,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1136.15,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2742,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2743,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.03,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2744,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7444.67,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2745,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,598.78,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2746,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,93.52,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2747,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,558.89,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2748,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.76,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2749,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,192.74,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2750,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.41,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2751,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2752,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,765.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2753,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.02,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2754,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,66.88,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2755,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1764.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2756,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4770.56,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2757,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,5.6,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2758,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,137.32,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2759,"Vision Care",518800,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2760,"Payroll Social Security",516003,"Larue Carter Hospital",450,41.59,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2761,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,17.96,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2762,"Vision Care",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2763,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1.41,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2764,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,22.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2765,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2766,"Payroll Social Security",516003,"FSSA Family Resources",500,0.95,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2767,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,19.99,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2768,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2769,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,266.78,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2770,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.58,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2771,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,32.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2772,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,52.56,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2773,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.54,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2774,"Payroll Life Insurance",518606,"FSSA Aging",498,1.39,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2775,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.55,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2776,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3555.38,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2777,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2778,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.77,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2779,"Vision Care",518800,"FSSA Aging",498,8.31,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2780,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.82,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2781,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2782,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29277.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2783,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2784,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.4,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2785,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2786,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,335.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2787,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14255.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2788,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.38,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2789,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2790,"Payroll PERF State Share",517005,"FSSA Family Resources",500,708.35,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2791,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-246.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2792,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,59.31,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2793,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.99,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2794,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.27,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2795,"Payroll Social Security",516003,"FSSA Aging",498,813.45,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2796,"Payroll Disability",519006,"Family and Social Svcs Admin",405,130.28,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2797,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7703.3,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2798,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.14,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2799,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2800,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.08,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2801,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2802,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,189.74,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2803,"Payroll Salaries & Wages",510101,"FSSA Aging",498,164.7,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2804,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2805,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-195715.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2806,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,134.05,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2807,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2808,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-36.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2809,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.89,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2810,"Payroll Disability",519006,"FSSA Aging",498,16.42,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2811,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.1,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2812,"Payroll Disability",519006,"Larue Carter Hospital",450,9.78,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2813,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,223.34,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2814,"Payroll Social Security",516003,"FSSA Family Resources",500,56.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2815,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5346.18,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2816,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2817,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,40.52,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2818,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.94,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2819,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2820,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,40.7,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2821,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,72.99,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2822,"Payroll Disability",519006,"FSSA Aging",498,2.88,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2823,"Payroll Disability",519006,"FSSA Family Resources",500,13.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2824,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,196.24,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2825,"Payroll Social Security",516003,"FSSA Family Resources",500,471.2,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2826,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,44.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2827,"Anthem Trad High Deductible",518105,"FSSA Aging",498,18.38,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2828,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.55,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2829,"Payroll Disability",519006,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2830,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,51.63,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2831,"Payroll Disability",519006,"FSSA Aging",498,193.22,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2832,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2833,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,511.11,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2834,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.79,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2835,"Payroll PERF State Share",517005,"FSSA Family Resources",500,85.69,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2836,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.29,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2837,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2838,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2839,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,119.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2840,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,214.57,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2841,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.04,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2842,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,56.35,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2843,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,3.46,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2844,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2845,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.89,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2846,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2847,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2999.5,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2848,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2849,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5871.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2850,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2851,"Vision Care",518800,"Larue Carter Hospital",450,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2852,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2853,"Payroll Disability",519006,"FSSA Family Resources",500,110.67,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2854,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.5,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2855,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,89.99,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2856,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2857,"Payroll Social Security",516003,"FSSA Family Resources",500,2300.5,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2858,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,192.35,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2859,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,4.88,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2860,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,862.8,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2861,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2862,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,1.9,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2863,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,57.24,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2864,"Payroll Salaries & Wages",510101,"FSSA Aging",498,938.47,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2865,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1.23,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2866,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,72.94,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2867,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2283.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2868,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2869,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,331.22,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2870,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,457.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2871,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,651.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2872,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2873,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2874,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-80.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4523778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2875,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,784.91,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2876,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,329.58,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2877,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2878,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2879,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,29.39,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2880,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2881,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2882,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,20.28,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2883,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.01,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2884,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,187.05,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2885,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,20.63,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2886,"Vision Care",518800,"FSSA Aging",498,6.46,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2887,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,11.73,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2888,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,87.6,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2889,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,67.89,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2890,"Payroll PERF State Share",517005,"FSSA Aging",498,69.22,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2891,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2892,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.8,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2893,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1143.57,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2894,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.93,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2895,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.78,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2896,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2897,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,93.17,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2898,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2899,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.65,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2900,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,3.23,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2901,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,74.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2902,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2903,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.57,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2904,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2905,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2906,"Vision Care",518800,"Family and Social Svcs Admin",405,2.15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2907,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,9.05,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2908,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.43,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2909,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2910,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.42,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2911,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3175.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2912,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,36.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2913,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2914,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.74,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2915,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,385.47,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2916,"Payroll Disability",519006,"FSSA Aging",498,157.54,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2917,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.94,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2918,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.03,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2919,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2920,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6151.56,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2921,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2922,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,74.78,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2923,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.25,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2924,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13187,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2925,"Payroll PERF State Share",517005,"FSSA Family Resources",500,741.85,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2926,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,54.33,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2927,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2928,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2929,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-180977.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2930,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-229.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2931,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.78,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2932,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.31,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2933,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2934,"Payroll Social Security",516003,"FSSA Aging",498,21.33,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2935,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2936,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2937,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,50.66,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2938,"Payroll Life Insurance",518606,"FSSA Aging",498,0.92,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2939,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.39,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2940,"Payroll Salaries & Wages",510101,"FSSA Aging",498,301.65,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2941,"Vision Care",518800,"FSSA Family Resources",500,17.94,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2942,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2943,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,94.15,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2944,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,390.92,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2945,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,38.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2946,"Payroll Disability",519006,"FSSA Family Resources",500,115.91,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2947,"Anthem Trad High Deductible",518105,"FSSA Aging",498,114.08,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2948,"Payroll Social Security",516003,"FSSA Family Resources",500,2136.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2949,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,624.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2950,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.4,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2951,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2165.58,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2952,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,198.71,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2953,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,54.86,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2954,"Payroll PERF State Share",517005,"FSSA Aging",498,33.78,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2955,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,24.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2956,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20269.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2957,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,55.15,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2958,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,5.77,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2959,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,30.93,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2960,"Payroll PERF State Share",517005,"FSSA Aging",498,1008.17,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2961,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3304.39,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2962,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2963,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4419.09,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2964,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,156.77,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2965,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6.84,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2966,"Payroll Disability",519006,"Family and Social Svcs Admin",405,107.65,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2967,"Payroll Life Insurance",518606,"FSSA Aging",498,9.98,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2968,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2969,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.3,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2970,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2971,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,5.86,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2972,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1453,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2973,"Payroll Disability",519006,"FSSA Family Resources",500,516.31,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2974,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2975,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,661.96,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2976,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,223.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2977,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.48,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2978,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,442.75,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2979,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,188.5,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2980,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,15.41,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2981,"Anthem Trad High Deductible",518105,"FSSA Aging",498,847.41,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2982,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1597.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2983,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2984,"Vision Care",518800,"Family and Social Svcs Admin",405,3.27,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2985,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,420.74,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2986,"Vision Care",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2987,"Vision Care",518800,"FSSA Aging",498,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2988,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2989,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.35,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2990,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,64.96,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2991,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2992,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2993,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.74,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2994,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2995,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2093.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2996,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1132.44,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2997,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2998,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2999,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3000,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3001,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1169.81,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3002,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9001.39,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3003,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,93.13,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3004,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3005,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6623.65,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3006,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,56.27,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3007,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,186.93,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3008,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,283.35,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3009,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-895.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3010,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3011,"Vision Care",518800,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3012,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.1,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3013,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,164.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3014,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,242.55,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3015,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3016,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,24.97,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3017,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29503.51,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3018,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3019,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3020,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,602.53,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3021,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2529.92,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3022,"Payroll Social Security",516003,"FSSA Family Resources",500,494.06,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3023,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,111.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3024,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,87.12,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3025,"Payroll Disability",519006,"FSSA Family Resources",500,21.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3026,"Payroll PERF State Share",517005,"FSSA Family Resources",500,135.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3027,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,230.33,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3028,"Payroll Disability",519006,"Family and Social Svcs Admin",405,44.27,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3029,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,34.49,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3030,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.58,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3031,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-25723.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3032,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3033,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10444.48,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3034,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,184.55,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3035,"Payroll Life Insurance",518606,"FSSA Aging",498,0.45,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3036,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,831.92,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3037,"Vision Care",518800,"Family and Social Svcs Admin",405,-115.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3038,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3039,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,195.46,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3040,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3041,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3042,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.55,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3043,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3044,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,21.89,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3045,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3046,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2358.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3047,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-79.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3048,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3049,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3050,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3051,"Payroll Salaries & Wages",510101,"FSSA Aging",498,618,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3052,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,270.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3053,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3054,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,162.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3055,"Payroll Social Security",516003,"FSSA Aging",498,45.63,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3056,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1171.66,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3057,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3058,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,16.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3059,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3060,"Payroll Disability",519006,"FSSA Aging",498,10.88,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3061,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,313.33,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3062,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.05,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3063,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,18.54,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3064,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,26,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3065,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,43.78,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3066,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-122.1,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3067,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3068,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,75.9,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3069,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3070,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,10.31,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3071,"Payroll Disability",519006,"FSSA Aging",498,5.28,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3072,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,161.39,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3073,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3074,"Payroll Social Security",516003,"FSSA Aging",498,668.92,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3075,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1211.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3076,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5379.71,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3077,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,688.97,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3078,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3079,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3080,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3081,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,885.09,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3082,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.86,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3083,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,9.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3084,"Anthem Trad High Deductible",518105,"FSSA Aging",498,66.79,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3085,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1124.96,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3086,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5429.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3087,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3088,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.58,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3089,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.63,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3090,"Payroll Social Security",516003,"FSSA Family Resources",500,90.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3091,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,5.87,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3092,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,14.7,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4518585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3093,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3094,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,72.06,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3095,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3096,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.2,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3097,"Anthem Trad High Deductible",518105,"FSSA Aging",498,827.19,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3098,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,192.53,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3099,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3100,"Vision Care",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3101,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,90.54,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3102,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3103,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,437.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3104,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3105,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,49.26,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3106,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-242.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3107,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3108,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.35,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3109,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3110,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,24.63,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3111,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,70.89,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3112,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13326.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3113,"Payroll Disability",519006,"FSSA Family Resources",500,529.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3114,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,33.07,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3115,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30245.36,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3116,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1132.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3117,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,24.06,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3118,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6185.61,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3119,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,100.92,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3120,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3121,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3122,"Payroll Disability",519006,"FSSA Family Resources",500,108.24,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3123,"Vision Care",518800,"FSSA Family Resources",500,17.93,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3124,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,74.92,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3125,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3126,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,245.68,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3127,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3128,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,264.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3129,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3130,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-122.09,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3131,"Vision Care",518800,"FSSA Aging",498,6.49,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3132,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,7.5,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3133,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3134,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,56.48,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3135,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3384.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3136,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3137,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,84.02,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3138,"Payroll PERF State Share",517005,"FSSA Aging",498,163.43,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3139,"Payroll Life Insurance",518606,"FSSA Aging",498,10.42,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3140,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3141,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,210.85,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3142,"Vision Care",518800,"Family and Social Svcs Admin",405,3.77,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3143,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,16.53,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3144,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3145,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3146,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,330.06,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3147,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.45,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3148,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,279.72,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3149,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.4,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3150,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3151,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3152,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3153,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3154,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2497.44,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3155,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-70.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3156,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.83,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3157,"Payroll Disability",519006,"FSSA Aging",498,25.54,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3158,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3159,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3160,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3161,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3162,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,246.06,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3163,"Payroll Social Security",516003,"FSSA Aging",498,686.77,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3164,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,787.02,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3165,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3166,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3167,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-183505.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3168,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-27981.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3169,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5325.41,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3170,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.36,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3171,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3172,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3173,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.93,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3174,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3175,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,11.65,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3176,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3177,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3178,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9257.59,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3179,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3180,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.35,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3181,"Payroll Disability",519006,"FSSA Family Resources",500,1.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3182,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1132.44,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3183,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,57.41,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3184,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3185,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1882.59,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3186,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,93.2,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3187,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,178.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3188,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3189,"Anthem Trad High Deductible",518105,"FSSA Aging",498,278.31,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3190,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,13.36,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3191,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.96,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3192,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3193,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.95,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3194,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,13.65,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3195,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3196,"Payroll Social Security",516003,"Larue Carter Hospital",450,140.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3197,"Payroll Disability",519006,"Larue Carter Hospital",450,32.95,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3198,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3199,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3200,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,228.41,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3201,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3202,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.44,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3203,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,439.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3204,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,42.95,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3205,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-945.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3206,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3207,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5655.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3208,"Payroll Social Security",516003,"FSSA Family Resources",500,2184.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3209,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,596.45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3210,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,159.76,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3211,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3212,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3213,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7027.04,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3214,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,381.39,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3215,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.21,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3216,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.19,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3217,"Payroll Disability",519006,"Family and Social Svcs Admin",405,122.98,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3218,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,505.02,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3219,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3220,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,92.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3221,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2019.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3222,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3223,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3224,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,85.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3225,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,27.22,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3226,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,381.89,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3227,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,824.99,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3228,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,187.35,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3229,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1232.16,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3230,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,185.57,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3231,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3232,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,62.7,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3233,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,180.01,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3234,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3235,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,26.72,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3236,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1236.26,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3237,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3238,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3239,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,907.36,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3240,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4661.97,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3241,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,44.48,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3242,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-35.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3243,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3244,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,750.23,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3245,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2299.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3246,"Payroll PERF State Share",517005,"FSSA Family Resources",500,692.79,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3247,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3248,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.79,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3249,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1459.23,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3250,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,826.22,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3251,"Vision Care",518800,"FSSA Aging",498,0.82,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3252,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3387.47,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3253,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3254,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3255,"Vision Care",518800,"Larue Carter Hospital",450,0.7,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3256,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,59.23,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3257,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.57,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3258,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,11.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3259,"Payroll Disability",519006,"FSSA Aging",498,162.62,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3260,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,31.14,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3261,"Payroll Life Insurance",518606,"FSSA Aging",498,2.17,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3262,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,14.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3263,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,227.27,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3264,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,210.82,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3265,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,77.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3266,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,122.09,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3267,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,219.9,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3268,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,26.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3269,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.65,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3270,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3271,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3272,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-242.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3273,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,327.56,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3274,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3275,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3276,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30117.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3277,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,154.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3278,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3279,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1468.84,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3280,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-36.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3281,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,12.06,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3282,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.04,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3283,"Payroll Disability",519006,"FSSA Family Resources",500,1.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3284,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,941.29,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3285,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10918.55,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3286,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6057.41,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3287,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3288,"Payroll Life Insurance",518606,"FSSA Aging",498,0.29,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3289,"Payroll PERF State Share",517005,"FSSA Family Resources",500,678.43,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3290,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3291,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3292,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,33.04,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3293,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3294,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5325.41,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3295,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,632.54,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3296,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1182.72,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3297,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,337.63,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3298,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1053.65,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3299,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,60.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3300,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.98,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3301,"Payroll Disability",519006,"FSSA Aging",498,196.95,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3302,"Payroll Disability",519006,"FSSA Aging",498,3.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3303,"Vision Care",518800,"Family and Social Svcs Admin",405,-122.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3304,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.6,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3305,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3306,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3307,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3308,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,95.2,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3309,"Payroll Social Security",516003,"FSSA Family Resources",500,2556.71,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3310,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3311,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,361.35,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3312,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,219.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3313,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,12.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3314,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3315,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11254.01,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3316,"Payroll Salaries & Wages",510101,"FSSA Aging",498,195.33,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3317,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3318,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3319,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5823.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3320,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3321,"Payroll Social Security",516003,"FSSA Family Resources",500,450.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3322,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3323,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,28.24,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3324,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,402.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3325,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3326,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,3.2,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3327,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.15,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3328,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,93.2,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3329,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,104.36,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3330,"Payroll Life Insurance",518606,"FSSA Aging",498,13.34,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3331,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3332,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.3,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3333,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,70.84,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3334,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,44.85,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3335,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.15,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3336,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,3.21,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3337,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3338,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3339,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3340,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,25.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3341,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,97.46,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3342,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3343,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4092.19,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3344,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3345,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,191.05,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3346,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3347,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3348,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3349,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,108.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3350,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3351,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1152.36,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3352,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,274.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3353,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.09,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3354,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,219.9,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3355,"Payroll Social Security",516003,"FSSA Aging",498,837.42,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3356,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,786.51,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3357,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3358,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1222.87,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3359,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,596.45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3360,"Payroll Social Security",516003,"Larue Carter Hospital",450,69.92,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3361,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,503.67,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3362,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3363,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14230.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3364,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21741.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3365,"Payroll Disability",519006,"Larue Carter Hospital",450,16.47,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3366,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3245.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3367,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-194121.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3368,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3369,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,24.63,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3370,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,181.72,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3371,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,5.86,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3372,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,23.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3373,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3933.69,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3374,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,159.76,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3375,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.19,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3376,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,226.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3377,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,823.18,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3378,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3379,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,439.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3380,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-104.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3381,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,380.52,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3382,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3383,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3384,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1201.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3385,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,44.05,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3386,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3387,"Payroll Disability",519006,"FSSA Family Resources",500,106,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3388,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,108.84,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3389,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,24.61,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3390,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,64.38,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3391,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,30.27,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3392,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.7,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3393,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3394,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3395,"Vision Care",518800,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3396,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,5.82,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3397,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.65,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3398,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,122.77,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3399,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.44,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3400,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3371.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3401,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,45.04,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3402,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3403,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1450.59,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3404,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2019.24,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3405,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,16.52,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3406,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3407,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1673.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3408,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3409,"Vision Care",518800,"Family and Social Svcs Admin",405,-118.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3410,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,49.26,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3411,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.05,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3412,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2363.17,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3413,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3414,"Payroll Social Security",516003,"FSSA Aging",498,108.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3415,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3416,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21112.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3417,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3418,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11001.46,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3419,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.7,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3420,"Payroll PERF State Share",517005,"FSSA Aging",498,1036.86,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3421,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.4,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3422,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.39,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3423,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3424,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3425,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,23.21,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3426,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,277.73,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3427,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3428,"Payroll Social Security",516003,"FSSA Family Resources",500,6.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3429,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,300.84,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3430,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,55.81,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3431,"Payroll Social Security",516003,"FSSA Aging",498,14.44,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3432,"Vision Care",518800,"Family and Social Svcs Admin",405,1.89,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3433,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3434,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1297.57,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3435,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,114.33,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3436,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3437,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3438,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,24.75,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3439,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.9,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3440,"Vision Care",518800,"FSSA Family Resources",500,21.29,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3441,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,22.27,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3442,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3443,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3444,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,1.39,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3445,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3446,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.13,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3447,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3448,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3449,"Vision Care",518800,"Family and Social Svcs Admin",405,2.18,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3450,"Payroll Disability",519006,"Family and Social Svcs Admin",405,35.34,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3451,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3452,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3453,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,15.28,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3454,"Payroll Disability",519006,"Family and Social Svcs Admin",405,41.36,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3455,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3456,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,43.78,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3457,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3458,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,16.44,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3459,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.02,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3460,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3461,"Payroll Social Security",516003,"FSSA Family Resources",500,460.57,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4512808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3462,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3463,"Vision Care",518800,"FSSA Aging",498,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3464,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2262.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3465,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3466,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-940.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3467,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3468,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.74,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3469,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3470,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3471,"Anthem Trad High Deductible",518105,"FSSA Aging",498,39.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3472,"Payroll Disability",519006,"FSSA Family Resources",500,614.61,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3473,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5977.58,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3474,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3475,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-125.67,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3476,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3477,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,130.25,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3478,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.28,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3479,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,36.31,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3480,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,105.43,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3481,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.39,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3482,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,64,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3483,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3484,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.94,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3485,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,7.45,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3486,"Vision Care",518800,"FSSA Aging",498,7.16,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3487,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,125.67,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3488,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,458.32,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3489,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35122.18,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3490,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.07,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3491,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3492,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3493,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3494,"Payroll Social Security",516003,"FSSA Family Resources",500,8.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3495,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,42.35,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3496,"Payroll Disability",519006,"Family and Social Svcs Admin",405,71.61,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3497,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3498,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3499,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1706.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3500,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3501,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3502,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3503,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.53,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3504,"Payroll PERF State Share",517005,"FSSA Aging",498,1260.46,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3505,"Payroll Life Insurance",518606,"FSSA Family Resources",500,49.97,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3506,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.19,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3507,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,48.41,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3508,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,164.52,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3509,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3510,"Payroll PERF State Share",517005,"FSSA Aging",498,21.88,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3511,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,8.22,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3512,"Vision Care",518800,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4548367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3513,"Payroll Disability",519006,"FSSA Family Resources",500,115.91,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3514,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,162.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3515,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,105.43,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3516,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,6.2,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3517,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3518,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,3.2,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3519,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1453,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3520,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2.03,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3521,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3522,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3523,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,375.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3524,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,159.5,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3525,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.43,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3526,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3527,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,37.51,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3528,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.55,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3529,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1903.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3530,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3531,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3532,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,93.52,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3533,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,556.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3534,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,10.27,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3535,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,86.96,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3536,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,554.62,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3537,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,122.1,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3538,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3539,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,28.24,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3540,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5086.76,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3541,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,111.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3542,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.66,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3543,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,603.12,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3544,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2912.01,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3545,"Payroll Disability",519006,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3546,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3547,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3548,"Vision Care",518800,"Larue Carter Hospital",450,0.35,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3549,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1132.44,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3550,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-31.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3551,"Payroll PERF State Share",517005,"FSSA Aging",498,1082.07,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3552,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,832.21,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3553,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3554,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3555,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3556,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,780,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3557,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3558,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,130.02,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3559,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3560,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,62.69,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3561,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3562,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,31.83,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3563,"Vision Care",518800,"FSSA Aging",498,7.19,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3564,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-89.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3565,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.1,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3566,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,222.91,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3567,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.83,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3568,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,569.71,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3569,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,54.78,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3570,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,424.6,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3571,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3572,"Payroll Social Security",516003,"FSSA Aging",498,713.72,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3573,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,1.39,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3574,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3575,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3576,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3577,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,160.3,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3578,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,46.16,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3579,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3580,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6623.65,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3581,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2907.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3582,"Payroll PERF State Share",517005,"FSSA Family Resources",500,741.85,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3583,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,124.8,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3584,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,931.86,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3585,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3586,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3587,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4989.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3588,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.44,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3589,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,15.51,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3590,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,72.68,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3591,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3592,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3593,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,357.69,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3594,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-789.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3595,"Vision Care",518800,"FSSA Family Resources",500,15.19,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3596,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3597,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,67.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3598,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.43,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3599,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3600,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-166314.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3601,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3602,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3603,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.01,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3604,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9661.12,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3605,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,197.63,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3606,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3607,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3608,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12089.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3609,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.6,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3610,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1080.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3611,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1453.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3612,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,5.82,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3613,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3614,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.89,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3615,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3616,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.62,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3617,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3618,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.96,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3619,"Vision Care",518800,"Family and Social Svcs Admin",405,2.71,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3620,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3976,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3621,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,32,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3622,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3623,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,62.23,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3624,"Payroll Social Security",516003,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3625,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1764.6,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3626,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.71,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3627,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,8.22,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3628,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3629,"Payroll Social Security",516003,"FSSA Family Resources",500,494.08,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3630,"Vision Care",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3631,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3632,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,23.15,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3633,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.58,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3634,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3635,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3636,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.72,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3637,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3638,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3639,"Payroll Life Insurance",518606,"FSSA Family Resources",500,37.18,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3640,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3641,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3642,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,67.55,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3643,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,31.76,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3644,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,27.69,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3645,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3646,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3647,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3648,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3649,"Vision Care",518800,"Family and Social Svcs Admin",405,-104.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3650,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,52.93,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3651,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,14.02,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3652,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1136.15,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3653,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,206.69,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3654,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,598.48,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3655,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-122.1,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3656,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3657,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.96,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3658,"Payroll Social Security",516003,"FSSA Family Resources",500,1880.35,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3659,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,45.04,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3660,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.29,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3661,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.28,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3662,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.67,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3663,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3664,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5343.51,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3665,"Payroll Disability",519006,"Larue Carter Hospital",450,16.47,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3666,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-210.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3667,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,12.74,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3668,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,152.6,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3669,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-23873.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3670,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.21,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3671,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,25999.98,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3672,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3673,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3674,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,916.93,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3675,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3676,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3677,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3678,"Payroll Disability",519006,"Family and Social Svcs Admin",405,89.02,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3679,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2576.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3680,"Payroll Life Insurance",518606,"FSSA Aging",498,10.97,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3681,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,198.71,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3682,"Payroll Disability",519006,"FSSA Aging",498,169.08,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3683,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,289.85,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3684,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3685,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,62.12,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3686,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3687,"Payroll Disability",519006,"FSSA Family Resources",500,455.01,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3688,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,192.85,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3689,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,153.55,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3690,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,366.43,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3691,"Payroll Social Security",516003,"Larue Carter Hospital",450,70.05,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3692,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,941.29,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3693,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,19.11,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3694,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3695,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,88.64,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3696,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18627.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3697,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7430.32,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3698,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.1,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3699,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.54,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3700,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,30.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3701,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,122.84,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3702,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.54,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3703,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3704,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3705,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,382.74,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3706,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3707,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3708,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,47.55,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3709,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3710,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-30T00:00:00",4529723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3711,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3712,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,101.93,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3713,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,41.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3714,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-35.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3715,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,600.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3716,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3717,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.18,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3718,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.69,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3719,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,243.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3720,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3721,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.07,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3722,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,215.33,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3723,"Payroll Social Security",516003,"FSSA Family Resources",500,613.14,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3724,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,201.34,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3725,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3726,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3429.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3727,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,264.66,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3728,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.55,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3729,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3730,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.1,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3731,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,54.73,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3732,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,735.51,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3733,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,384.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3734,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,482.19,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3735,"Vision Care",518800,"FSSA Family Resources",500,4.78,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3736,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,12.92,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3737,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,4.24,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3738,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3739,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3740,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,27.05,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3741,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,36.74,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3742,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,22.77,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3743,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4998.26,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3744,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3745,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3746,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,416.14,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3747,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-954.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3748,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3749,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3750,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1139.86,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3751,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,369.18,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3752,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3753,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3935.93,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3754,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3755,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1616.77,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3756,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3757,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.57,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3758,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3759,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2326.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3760,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3761,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3762,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3763,"Payroll PERF State Share",517005,"FSSA Aging",498,988.05,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3764,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,488.66,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3765,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3766,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3767,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.3,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3768,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-28812.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3769,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.62,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3770,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3771,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,208.65,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3772,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3773,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,37,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3774,"Payroll PERF State Share",517005,"FSSA Family Resources",500,910.67,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3775,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1017.28,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3776,"Payroll Life Insurance",518606,"FSSA Aging",498,2.04,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3777,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.66,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3778,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,3,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3779,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.66,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3780,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3781,"Payroll Social Security",516003,"FSSA Family Resources",500,2514.36,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3782,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,244.33,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3783,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.87,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3784,"Vision Care",518800,"FSSA Aging",498,6.34,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3785,"Anthem Trad High Deductible",518105,"FSSA Aging",498,939.55,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3786,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.6,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3787,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.34,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3788,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3789,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,59.89,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3790,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1671.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3791,"Vision Care",518800,"FSSA Aging",498,0.77,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3792,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3793,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,35.78,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3794,"Payroll Disability",519006,"FSSA Aging",498,154.39,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3795,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,87.28,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3796,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,14.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3797,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21932.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3798,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.53,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3799,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3800,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3801,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.91,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3802,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,27.36,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3803,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3804,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3805,"Vision Care",518800,"Family and Social Svcs Admin",405,-119.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3806,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-122.11,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3807,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,59.88,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3808,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,243.93,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3809,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,480.28,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3810,"Payroll Social Security",516003,"FSSA Family Resources",500,5.46,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3811,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3812,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3813,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,54.96,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3814,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.75,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3815,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.27,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3816,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,15.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3817,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-244.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3818,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.65,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3819,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,160.85,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3820,"Payroll Social Security",516003,"FSSA Aging",498,653.77,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3821,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3822,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,80.94,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3823,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.07,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3824,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1239.42,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3825,"Payroll Life Insurance",518606,"FSSA Aging",498,9.72,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3826,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,56.28,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3827,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3828,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3829,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.2,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3830,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,285.79,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3831,"Anthem Trad High Deductible",518105,"FSSA Aging",498,263.46,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3832,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.87,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3833,"Payroll Disability",519006,"Family and Social Svcs Admin",405,117.44,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3834,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33909.26,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3835,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2185.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3836,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5361.61,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3837,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3838,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3839,"Payroll Social Security",516003,"FSSA Aging",498,108.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3840,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,25.62,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3841,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6711.16,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3842,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,25.78,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3843,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3844,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1378.24,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3845,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,93.83,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3846,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3847,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3848,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.94,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3849,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,122.11,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3850,"Payroll Life Insurance",518606,"FSSA Family Resources",500,48.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3851,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,12.89,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3852,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,63.34,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3853,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,72.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3854,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.33,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3855,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,96.27,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3856,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3857,"Vision Care",518800,"FSSA Family Resources",500,20.23,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3858,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.38,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3859,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3860,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12305.51,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3861,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,751.65,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3862,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,68.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3863,"Payroll Disability",519006,"FSSA Family Resources",500,142.29,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3864,"Payroll Disability",519006,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3865,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5874.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3866,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.27,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3867,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,82.38,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3868,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3869,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3870,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1336.95,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3871,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8130.95,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3872,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,103.37,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3873,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3874,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5964.37,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3875,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.2,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3876,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,390.92,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3877,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3878,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3879,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,623.32,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3880,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,55.64,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3881,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3882,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3883,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-156933.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3884,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,464.49,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3885,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3886,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3887,"Vision Care",518800,"FSSA Family Resources",500,17.59,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3888,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,20.63,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3889,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3890,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8287.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3891,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,246.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3892,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3893,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6623.65,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3894,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,1.54,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3895,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3896,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-122.09,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3897,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.41,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3898,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3899,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,11.73,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3900,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.24,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3901,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3902,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,441.31,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3903,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,19.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3904,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,602.43,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3905,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4463.8,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3906,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-769.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3907,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,62.5,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3908,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,180.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3909,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.26,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3910,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.58,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3911,"Payroll PERF State Share",517005,"FSSA Family Resources",500,741.85,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3912,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2834.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3913,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3914,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,99.14,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3915,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,178.94,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3916,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,217.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3917,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,53.33,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3918,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.13,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3919,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3920,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1102.63,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3921,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,89.93,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3922,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3923,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3924,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3925,"Anthem Trad High Deductible",518105,"FSSA Aging",498,988.74,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3926,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3927,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3928,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.43,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3929,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.31,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3930,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3931,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.36,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3932,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,128.6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3933,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4759.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3934,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3935,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,52.02,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3936,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.67,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3937,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.17,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3938,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3939,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,1.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3940,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.93,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3941,"Payroll Disability",519006,"FSSA Aging",498,143.67,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3942,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-87.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3943,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3944,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3945,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,86.32,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3946,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,27.45,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3947,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,21.37,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3948,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.79,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3949,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3950,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,49.43,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3951,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3952,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.94,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3953,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.82,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3954,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1139.86,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3955,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3956,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,33.77,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3957,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,283.68,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3958,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3959,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.36,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3960,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3298.63,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3961,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1391.67,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3962,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,145.04,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3963,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1132.44,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3964,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,5.29,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3965,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2455.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3966,"Payroll Social Security",516003,"FSSA Aging",498,605.55,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3967,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,385.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3968,"Payroll PERF State Share",517005,"FSSA Aging",498,919.46,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3969,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,6.53,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3970,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3971,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.9,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3972,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17768.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3973,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,155.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3974,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3975,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.6,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3976,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3977,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,965.43,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3978,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3979,"Payroll Life Insurance",518606,"FSSA Aging",498,8.82,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3980,"Payroll Disability",519006,"FSSA Family Resources",500,115.91,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3981,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,928.25,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3982,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3983,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,22.7,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3984,"Payroll Social Security",516003,"FSSA Family Resources",500,494.07,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3985,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3986,"Vision Care",518800,"FSSA Aging",498,5.99,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3987,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-30.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3988,"Payroll Social Security",516003,"Larue Carter Hospital",450,13.13,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3989,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,176.49,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3990,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,31.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3991,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,87.28,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3992,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.42,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3993,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6.84,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3994,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3995,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.91,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3996,"Payroll Social Security",516003,"FSSA Family Resources",500,2129.29,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3997,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3998,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,94.13,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3999,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,422.54,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4000,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,248.64,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4001,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29452.11,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4002,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.81,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4003,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4004,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,24.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4005,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,8.6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4006,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4007,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1453,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4008,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,217.91,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4009,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,162.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4010,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4011,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,55.03,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4012,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,111.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4013,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4014,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,883.58,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4015,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.66,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4016,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,43.78,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4017,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4018,"Vision Care",518800,"Family and Social Svcs Admin",405,3.2,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4019,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1419.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4020,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8209.52,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4021,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,122.09,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4022,"Payroll Disability",519006,"Family and Social Svcs Admin",405,104.38,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4023,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4024,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5378.85,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4025,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,23.03,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4026,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4027,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,41.75,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4028,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,7.1,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4029,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.35,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4030,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.72,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4031,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4032,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,106.86,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4033,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4034,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4035,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.1,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4036,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-208.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4037,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4038,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.93,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4039,"Payroll PERF State Share",517005,"FSSA Aging",498,154.53,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4040,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.19,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4041,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4042,"Payroll Disability",519006,"FSSA Family Resources",500,515.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4043,"Vision Care",518800,"Family and Social Svcs Admin",405,-102.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4044,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4045,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-195826.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4046,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,924.22,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4047,"Payroll Disability",519006,"Larue Carter Hospital",450,3.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4048,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,29.39,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4049,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3797.83,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4050,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,18.37,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4051,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,16.33,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4052,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4053,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,161.37,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4054,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,440.82,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4055,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4056,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4057,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,228.78,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4058,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-23512.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4059,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,17.73,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4060,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.82,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4061,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4062,"Payroll Disability",519006,"FSSA Family Resources",500,593.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4063,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11392.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4064,"Vision Care",518800,"Family and Social Svcs Admin",405,3.61,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4065,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2034.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4066,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8821.71,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4067,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4068,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.31,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4069,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4070,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4071,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,429.04,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4072,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,6.86,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4073,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4074,"Vision Care",518800,"Larue Carter Hospital",450,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4075,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1379.66,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4076,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14367.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4077,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.41,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4078,"Payroll Disability",519006,"FSSA Aging",498,24.14,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4079,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,668,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4080,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-69.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4081,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,198.71,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4082,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4083,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,652.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4084,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-281.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4085,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-4775.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4086,"Temp Staffing Individual",519810,"Family and Social Svcs Admin",405,-1758.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4087,"Computer software",555553,"Family and Social Svcs Admin",405,-29.55,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4088,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-793.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4089,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2825.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4090,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-18996.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4091,"Lease Rate",659350,"Family and Social Svcs Admin",405,-1862.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4092,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4093,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-17.87,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4094,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-173.24,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4095,"Mail Management Services",659430,"Family and Social Svcs Admin",405,-38054.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4096,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-17567.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4097,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-115.78,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4098,"Long Distance",652150,"Family and Social Svcs Admin",405,-440.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4099,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-26869.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4100,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-2686.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4101,"SpOp - ResrchTest -Measurement",547157,"Family and Social Svcs Admin",405,-0.17,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4102,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,-235.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4103,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-3040.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4104,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-189.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4105,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-2262.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4106,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-147.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4107,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-39.49,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4108,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,-5,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4109,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-1389.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4110,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-1184.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4111,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-37.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4112,"Office Equipment",555501,"Family and Social Svcs Admin",405,-1582.12,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4113,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-167.99,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4114,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,49.96,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4115,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,-2970.72,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4116,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-21023.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4117,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-1154.24,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4118,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-6840.03,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4119,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-234275.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4120,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2530.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4121,"800# Service",652151,"Family and Social Svcs Admin",405,-141.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4122,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-36331.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4123,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,-56607.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4124,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-33.71,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4125,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-313.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4126,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1609.22,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4127,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-4831.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4128,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-2845.65,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4129,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,-69.62,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4130,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,-18840.62,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4131,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-412420.84,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4132,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-440.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4133,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-56246.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4134,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-22604.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4135,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-41.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4136,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-516.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4137,"SpOp-Audio Visual",547046,"Family and Social Svcs Admin",405,-252.67,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4138,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,-283.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4139,"Parts charges",654335,"Family and Social Svcs Admin",405,-588.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4140,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-946.9,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4141,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-5354.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4142,"Courier Service",659420,"Family and Social Svcs Admin",405,-11875.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4143,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-25.05,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4144,"Special Charges",659360,"Family and Social Svcs Admin",405,-10.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4145,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,-69.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4146,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,-104.13,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4147,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2120121.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4148,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,-1612.97,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4149,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-52.99,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4150,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-2218.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4151,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-2707.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4152,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-441.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4153,"Main - Computers",533041,"Family and Social Svcs Admin",405,-317.54,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4154,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-424.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4155,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,434.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4156,"Vision Care",518800,"Family and Social Svcs Admin",405,-1502.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4157,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,-742.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4158,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-121356,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4159,"WebEx",659284,"Family and Social Svcs Admin",405,-200.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4160,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-29934.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4161,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-6545.98,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4162,"Printing Service",659792,"Family and Social Svcs Admin",405,-271.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4163,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-961.41,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4164,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-184.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4165,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-1497.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4166,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-9788.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4167,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-2812.53,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4168,"HR Application Services",659295,"Family and Social Svcs Admin",405,-10716.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4169,"Citrix",652370,"Family and Social Svcs Admin",405,-14522.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4170,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-123.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4171,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-62.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4172,"Seat Charge",652072,"Family and Social Svcs Admin",405,-107391.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4173,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-338822.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4174,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-4519.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4175,"Outside product charges",654330,"Family and Social Svcs Admin",405,-23.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4176,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,-553.91,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4177,"Shredding Services",659370,"Family and Social Svcs Admin",405,-24.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4178,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-547.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4179,"Com & Train - Voc Ed",535017,"Family and Social Svcs Admin",405,-259.66,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4180,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-63194.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4181,"Telecom Management",652131,"Family and Social Svcs Admin",405,-3955.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4182,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-40705.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4183,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-450.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4184,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-16787.57,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4185,"Postage",659410,"Family and Social Svcs Admin",405,-18036.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4186,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-21.75,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4187,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1012.97,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4188,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-18761.91,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4189,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,-80.18,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4190,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,-618.54,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4191,"Job Production",659210,"Family and Social Svcs Admin",405,-52.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4192,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-11263.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4193,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-596.36,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4194,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-1808.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4195,"Archive Storage",659271,"Family and Social Svcs Admin",405,-2022.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4196,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-197481.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4197,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-15192.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4198,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-21.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4199,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-34272.51,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4200,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-2.37,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4201,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-175.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4202,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-146.23,"Utilities",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4203,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-5457.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4204,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-154135.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4205,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-164.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4206,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-149.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4207,"Filenet",652380,"Family and Social Svcs Admin",405,-23.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4208,"Database Hosting",659266,"Family and Social Svcs Admin",405,-174338.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4209,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-41.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4210,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-637.44,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4211,"Transactions",659207,"Family and Social Svcs Admin",405,-246.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4212,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-13.78,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4213,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-20027.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4214,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2736.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4215,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-108.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4216,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-12369.52,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4217,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,-651.27,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4218,"Labor Charges",659345,"Family and Social Svcs Admin",405,-412.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4219,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-19970.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4220,"Vision Care",518800,"Child Services",502,7.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4221,"Payroll Life Insurance",518606,"Child Services",502,14.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4222,"Payroll PERF State Share",517005,"Child Services",502,1049.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4223,"Payroll Employee Assistance",518901,"Child Services",502,1.87,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4224,"Anthem Trad High Deductible",518105,"Child Services",502,2551.24,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4225,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,170.67,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4226,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,281.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4227,"Storage Optn - Boxes",654739,"Child Services",502,259.51,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4228,"Mail Management Services",659430,"Child Services",502,15938.12,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4229,"Printing Service",659792,"Child Services",502,24192.16,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4230,"Special Charges",659360,"Child Services",502,7.21,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4231,"Shredding Services",659370,"Child Services",502,864.45,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4232,"State in-house product charges",654320,"Child Services",502,47.75,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4233,"HR Service Fees",659900,"Child Services",502,186669.48,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4234,"Parts charges",654335,"Child Services",502,461.88,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4235,"Off Furn - Parts & Access",654721,"Child Services",502,55.71,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4236,"Payroll Def Comp - StateMatch",519503,"Child Services",502,66.46,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4237,"Payroll Disability",519006,"Child Services",502,164.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4238,"Lease Rate",659350,"Child Services",502,287.88,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4239,"AdmOp-Film Processing",599043,"Child Services",502,1.42,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4240,"AdmOp-Legal Ads",599030,"Child Services",502,11883.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4241,"AdmOp-Recruiting",599024,"Child Services",502,-113.94,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4242,"AdmOp-Samples & Evidence",599058,"Child Services",502,5590.68,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4243,"AdmOp-Investigative Expense",599050,"Child Services",502,26924.27,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4244,"AdmOp-Credit Card Fees",592016,"Child Services",502,21.75,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4245,"Fac Main - Elec - Wiring",543060,"Child Services",502,-6561.93,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4246,"NonRealEstRnt-POBox",591020,"Child Services",502,72.17,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4247,"AdmOp-Notary Costs",599032,"Child Services",502,455.72,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4248,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,18083.79,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4249,"SpOp - Laundry - Cleansers",547136,"Child Services",502,696.49,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4250,"3PInState Travel - Mileage",595860,"Child Services",502,525.23,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4251,"ClmJudg -Court Costs",593018,"Child Services",502,6216.37,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4252,"SpOp - Household Kitchen",547126,"Child Services",502,101.64,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4253,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,227.86,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4254,"AdmOp-TravelAssistance",599118,"Child Services",502,15747.71,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4255,"AdmOp-Translator Costs",599093,"Child Services",502,-244316.02,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4256,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-32.27,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4257,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-1253.82,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4258,"Real Estate Rentals",590110,"Child Services",502,1253143.97,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4259,"AdmOp-Depositions Transcripts",599100,"Child Services",502,2443.2,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4260,"Off-Specialty Paper",546007,"Child Services",502,1387.56,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4261,"Prog Op - Background Checks",539140,"Child Services",502,98674.06,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4262,"Fac Main - Elec - General",543056,"Child Services",502,716.79,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4263,"Const -BuildStructurRestoratn",538910,"Child Services",502,-34812.04,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4264,"Office furniture",555503,"Child Services",502,142745.06,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4265,"Sec & Sfty - Sec System",534051,"Child Services",502,75578.22,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4266,"MedVet-Personel Hygene items",548040,"Child Services",502,347.76,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4267,"SpOp - Household WallCvr",547128,"Child Services",502,-78.94,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4268,"Eqp Main-Repair parts",545006,"Child Services",502,79.94,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4269,"Main-BuildMat-Supplies",543073,"Child Services",502,4.17,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4270,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,63.8,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4271,"Computers & Accessories",555554,"Child Services",502,-420.5,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4272,"Off-Planners",546024,"Child Services",502,403.11,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4273,"SpOp-Data Process",547058,"Child Services",502,5.54,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4274,"Ship Trans - Moving",536014,"Child Services",502,3638.51,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4275,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,2.44,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4276,"Off-Copier Supplies",546014,"Child Services",502,1047.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4277,"Sec & Sfty - Guard Services",534050,"Child Services",502,90294.42,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4278,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,193.03,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4279,"Fac Main -Building Main",543010,"Child Services",502,111.8,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4280,"MedVet-Medical",548010,"Child Services",502,2.06,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4281,"SpOp-Computer",547052,"Child Services",502,225.54,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4282,"SpOp - Instct-Classroom",547130,"Child Services",502,20.57,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4283,"Prog Op - Vital Records",539046,"Child Services",502,32700.39,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4284,"Camera equipment",555541,"Child Services",502,94.93,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4285,"SpOp-Awards & Gifts",547026,"Child Services",502,228.72,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4286,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,100.23,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4287,"SpOp -Household",547016,"Child Services",502,257.49,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4288,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,220755.8,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4289,"SpOp-Food-Beverages",547101,"Child Services",502,-23.53,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4290,"Main - Telecommunications",533039,"Child Services",502,137.66,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4291,"Prof Serv - Clerical",531027,"Child Services",502,48957.81,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4292,"Prog Op-Shredding Service",539027,"Child Services",502,4637.32,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4293,"SpOp-Instruction",547042,"Child Services",502,164.4,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4294,"Com & Train - WORK SHOPS",535012,"Child Services",502,21393.59,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4295,"Main - Utilities",532037,"Child Services",502,1404.27,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4296,"MedVet-GenDrugs",548106,"Child Services",502,72.95,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4297,"Prog Op - Personal Hygiene",539139,"Child Services",502,123.18,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4298,"Fac Main - Elec - Lighting",543057,"Child Services",502,239.85,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4299,"SpOp-Camera Film Supls",547076,"Child Services",502,75.95,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4300,"MedVet-Non RX Drugs",548014,"Child Services",502,117.48,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4301,"Main - Marine Repair",533020,"Child Services",502,65.68,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4302,"Prof Serv - Legal Services",531014,"Child Services",502,111.41,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4303,"SpOp-Housekeeping",547020,"Child Services",502,257.02,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4304,"Off-Mailing Supplies",546023,"Child Services",502,2379.86,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4305,"Prog Op-Documnt Imaging",539040,"Child Services",502,6.34,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4306,"SpOpSp-Safety",547032,"Child Services",502,15568.69,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4307,"Com & Train - Career Developmt",535018,"Child Services",502,27691.4,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4308,"SpOp-Badges Pins IDs",547036,"Child Services",502,476.6,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4309,"MedVet-Antibiotics",548102,"Child Services",502,25.63,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4310,"SpOp - Household Battery",547122,"Child Services",502,435.58,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4311,"SpOp - Safety -Apparel",547160,"Child Services",502,259.2,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4312,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.32,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4313,"Main -Pest Control",532024,"Child Services",502,13.85,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4314,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,43.25,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4315,"MedVet-Lab Supply",548046,"Child Services",502,37.71,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4316,"Off-Ink Catrdge & Toner",546020,"Child Services",502,2985.12,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4317,"SpOp-Recreation",547038,"Child Services",502,-17.32,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4318,"Main-BuildMat-General",543069,"Child Services",502,-395.68,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4319,"SpOp-Photo Paint Related Art",547064,"Child Services",502,33.68,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4320,"SpOp-Camera Storage",547115,"Child Services",502,16.25,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4321,"Radio & telephone equipment",555530,"Child Services",502,38.65,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4322,"Off-Storage Boxes",546021,"Child Services",502,598.69,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4323,"Main - Painting-Paint",543063,"Child Services",502,265.83,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4324,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,74.41,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4325,"Sp Op -Laundry",547018,"Child Services",502,56.32,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4326,"Commercial Charges",659340,"Family and Social Svcs Admin",405,462,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4327,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4328,"Labor Charges",659345,"Family and Social Svcs Admin",405,181.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4329,"Special Charges",659360,"Family and Social Svcs Admin",405,14.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4330,"State in-house product charges",654320,"Family and Social Svcs Admin",405,283.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4331,"Parts charges",654335,"Professional Licensing",250,292.52,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4332,"Labor Charges",659345,"Professional Licensing",250,230.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4333,"State in-house product charges",654320,"Professional Licensing",250,29.58,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4334,"Parts charges",654335,"State Police",100,2960.15,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4335,"State in-house product charges",654320,"State Police",100,4534.64,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4336,"Commercial Charges",659340,"State Police",100,2068,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4337,"Labor Charges",659345,"State Police",100,8025,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4338,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4339,"State in-house product charges",654320,"Brd of Animal Health",351,123.77,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4340,"Lease Rate",659350,"Brd of Animal Health",351,731.24,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4341,"Labor Charges",659345,"Brd of Animal Health",351,602.26,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4342,"Special Charges",659360,"Brd of Animal Health",351,31.12,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4343,"Parts charges",654335,"Brd of Animal Health",351,1562.89,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4344,"Commercial Charges",659340,"Brd of Animal Health",351,395.95,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4345,"Lease Rate",659350,"Health",400,1280.96,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4346,"State in-house product charges",654320,"Health",400,196.46,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4347,"Special Charges",659360,"Health",400,28.29,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4348,"Commercial Charges",659340,"Health",400,1036,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4349,"Labor Charges",659345,"Health",400,834,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4350,"Parts charges",654335,"Environmental Management",495,16.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4351,"State in-house product charges",654320,"Environmental Management",495,303.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4352,"Labor Charges",659345,"Environmental Management",495,227.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4353,"Special Charges",659360,"Environmental Management",495,3.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4354,"State in-house product charges",654320,"Administration",61,885.73,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4355,"Motor Pool Charges",659355,"Administration",61,76,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4356,"Special Charges",659360,"Administration",61,0.85,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4357,"Parts charges",654335,"Administration",61,18.63,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4358,"Labor Charges",659345,"Administration",61,76.8,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4359,"Labor Charges",659345,"Correction",615,82.28,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4360,"Parts charges",654335,"Correction",615,57.73,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4361,"State in-house product charges",654320,"Correction",615,680.69,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4362,"Commercial Charges",659340,"Correction",615,82.45,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4363,"Labor Charges",659345,"Motor Vehicles",235,94.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4364,"Lease Rate",659350,"Motor Vehicles",235,56.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4365,"State in-house product charges",654320,"Motor Vehicles",235,2,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4366,"Special Charges",659360,"Motor Vehicles",235,1.05,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4367,"Labor Charges",659345,"Natural Resources",300,231.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4368,"State in-house product charges",654320,"Natural Resources",300,217.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4369,"Special Charges",659360,"Natural Resources",300,7.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4370,"Commercial Charges",659340,"Natural Resources",300,82.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4371,"State in-house product charges",654320,"Lieutenant Governor's Office",38,53,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4372,"Parts charges",654335,"Lieutenant Governor's Office",38,38.48,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4373,"Special Charges",659360,"Lieutenant Governor's Office",38,0.63,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4374,"Labor Charges",659345,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4375,"Labor Charges",659345,"Attorney General",46,57,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4376,"Special Charges",659360,"Attorney General",46,2.26,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4377,"Commercial Charges",659340,"Attorney General",46,55,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4378,"State in-house product charges",654320,"Labor",225,126.97,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4379,"Parts charges",654335,"Labor",225,13.35,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4380,"Labor Charges",659345,"Labor",225,25,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4381,"State in-house product charges",654320,"Natural Resources",300,211.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4382,"Special Charges",659360,"Natural Resources",300,0.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4383,"Parts charges",654335,"Natural Resources",300,1.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4384,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4385,"Lease Rate",659350,"Madison State Hospital",430,72,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4386,"Special Charges",659360,"Education",700,0.34,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4387,"Labor Charges",659345,"Education",700,32,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4388,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4389,"Special Charges",659360,"Larue Carter Hospital",450,0.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4390,"Labor Charges",659345,"Larue Carter Hospital",450,35.98,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4391,"Lease Rate",659350,"Richmond State Hospital",440,742.55,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4392,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4393,"State in-house product charges",654320,"Natural Resources",300,93.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4394,"Labor Charges",659345,"Natural Resources",300,57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4395,"Special Charges",659360,"Natural Resources",300,0.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4396,"State in-house product charges",654320,"Agriculture",36,37.01,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4397,"State in-house product charges",654320,"Secretary Of State",40,59.16,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4398,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4399,"Special Charges",659360,"IN Archives and Records Admin",62,1.85,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4400,"State in-house product charges",654320,"IN Archives and Records Admin",62,183.74,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4401,"Labor Charges",659345,"Ofc of Inspector General",75,25,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4402,"State in-house product charges",654320,"Ofc of Inspector General",75,328.8,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4403,"Parts charges",654335,"Ofc of Inspector General",75,13.35,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4404,"Lease Rate",659350,"Veterans Affairs",160,172.82,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4405,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,244.53,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4406,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,259.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4407,"Commercial Charges",659340,"Indpls Adult Edu/Reentry",660,41.8,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4408,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,7.08,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4409,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4410,"Parts charges",654335,"School for the Deaf",560,756.67,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4411,"Lease Rate",659350,"School for the Deaf",560,827.47,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4412,"Special Charges",659360,"School for the Deaf",560,17.89,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4413,"Labor Charges",659345,"School for the Deaf",560,836.3,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4414,"State in-house product charges",654320,"Public Defender",605,276,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4415,"Parts charges",654335,"Public Defender",605,411.45,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4416,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4417,"Commercial Charges",659340,"Public Defender",605,297,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4418,"Labor Charges",659345,"Public Defender",605,683,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4419,"Special Charges",659360,"Public Defender",605,28.18,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4420,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4421,"Parts charges",654335,"School for the Blind and VI",550,1027.47,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4422,"Labor Charges",659345,"School for the Blind and VI",550,3791.7,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4423,"Special Charges",659360,"School for the Blind and VI",550,96.93,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4424,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4425,"Special Charges",659360,"Governor's Office",30,1.39,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4426,"Motor Pool Charges",659355,"Governor's Office",30,19,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4427,"Parts charges",654335,"Governor's Office",30,76.7,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4428,"State in-house product charges",654320,"Governor's Office",30,74.64,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4429,"Labor Charges",659345,"Governor's Office",30,62.5,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4430,"Special Charges",659360,"Attorney General",46,0.4,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4431,"Labor Charges",659345,"Attorney General",46,48,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4432,"SpOp - Household Bathrm",547121,"Child Services",502,8.19,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4433,"NonRealEstRnt-Parking",591012,"Child Services",502,7001.33,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4434,"Inf Main-Signs Posts",544026,"Child Services",502,87.53,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4435,"Const -BuildRepair-General",538920,"Child Services",502,253.17,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4436,"Payroll Salaries & Wages",510101,"Child Services",502,9372.51,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4437,"Commercial Charges",659340,"IN Archives and Records Admin",62,184.57,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4438,"Prof Serv-Legal Services",531054,"Child Services",502,65.4,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4439,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,91326.36,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4440,"SpOp - Laundry - Container",547137,"Child Services",502,154.79,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4441,"Parts charges",654335,"Natural Resources",300,111.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4442,"Lease Rate",659350,"Administration",61,36,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4443,"Motor Pool Charges",659355,"Health",400,19,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4444,"Labor Charges",659345,"Natural Resources",300,16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4445,"Parts charges",654335,"Attorney General",46,62.93,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4446,"Off-Printer Paper",546005,"Child Services",502,43571.67,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4447,"Off-Office Supplies",546002,"Child Services",502,28013.37,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4448,"Ins & Bond - Comp General Liab",537020,"Child Services",502,23991.86,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4449,"Special Charges",659360,"Ofc of Inspector General",75,0.38,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4450,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,36,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4451,"Main-BuildMat-Access",543068,"Child Services",502,3.78,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4452,"Special Charges",659360,"Professional Licensing",250,5.05,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4453,"Parts charges",654335,"Health",400,1028.01,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4454,"SpOp-Audio Visual",547046,"Child Services",502,311.82,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4455,"Commercial Charges",659340,"School for the Blind and VI",550,745.25,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4456,"Parts charges",654335,"Education",700,13.63,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4457,"Payroll Social Security",516003,"Child Services",502,687.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4458,"Postage",659410,"Child Services",502,54741.27,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4459,"Special Charges",659360,"State Police",100,202.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4460,"Lease Rate",659350,"Family and Social Svcs Admin",405,587.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4461,"AdmOp-Freight & Express",599042,"Child Services",502,-41.35,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4462,"Payroll Anthem Dental Trad",518796,"Child Services",502,120.96,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4463,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,492077.84,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4464,"Parts charges",654335,"Family and Social Svcs Admin",405,353.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4465,"Motor Pool Charges",659355,"Professional Licensing",250,19,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4466,"Special Charges",659360,"Correction",615,2.18,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4467,"SpOp-Uniforms&Related",547022,"Child Services",502,35.16,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4468,"Prof Serv - Program Develop",531025,"Child Services",502,26480.55,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4469,"Parts charges",654335,"Natural Resources",300,26.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4470,"Labor Charges",659345,"Child Services",502,250.78,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4471,"Special Charges",659360,"Labor",225,0.38,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4472,"Parts charges",654335,"Motor Vehicles",235,30.51,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4473,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,8,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4474,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4475,"Parts charges",654335,"Attorney General",46,2.65,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-11-18T00:00:00",4523906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4476,"Courier Service",659420,"Child Services",502,1438.71,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4477,"SpOp - Household Kitchen",547126,"Child Services",502,-101.64,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4478,"3PInState Travel - Mileage",595860,"Child Services",502,-525.23,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4479,"AdmOp-Legal Ads",599030,"Child Services",502,-11883.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4480,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,-63.8,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4481,"Labor Charges",659345,"Child Services",502,-250.78,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4482,"Postage",659410,"Child Services",502,-54741.27,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4483,"SpOp-Uniforms&Related",547022,"Child Services",502,-35.16,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4484,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-74.41,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4485,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-23991.86,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4486,"Payroll Employee Assistance",518901,"Child Services",502,-1.87,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4487,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-18083.79,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4488,"Fac Main - Elec - Wiring",543060,"Child Services",502,6561.93,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4489,"Shredding Services",659370,"Child Services",502,-864.45,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4490,"Off-Office Supplies",546002,"Child Services",502,-28013.37,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4491,"Payroll Life Insurance",518606,"Child Services",502,-14.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4492,"SpOp - Safety -Apparel",547160,"Child Services",502,-259.2,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4493,"Office furniture",555503,"Child Services",502,-142745.06,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4494,"SpOp-Computer",547052,"Child Services",502,-225.54,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4495,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-696.49,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4496,"Main-BuildMat-General",543069,"Child Services",502,395.68,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4497,"MedVet-Antibiotics",548102,"Child Services",502,-25.63,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4498,"Anthem Trad High Deductible",518105,"Child Services",502,-2551.24,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4499,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,0.32,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4500,"Const -BuildStructurRestoratn",538910,"Child Services",502,34812.04,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4501,"SpOp-Camera Storage",547115,"Child Services",502,-16.25,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4502,"Main-BuildMat-Access",543068,"Child Services",502,-3.78,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4503,"Off-Mailing Supplies",546023,"Child Services",502,-2379.86,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4504,"Main - Utilities",532037,"Child Services",502,-1404.27,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4505,"Off Furn - Parts & Access",654721,"Child Services",502,-55.71,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4506,"Prog Op - Background Checks",539140,"Child Services",502,-98674.06,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4507,"Com & Train - WORK SHOPS",535012,"Child Services",502,-21393.59,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4508,"AdmOp-Credit Card Fees",592016,"Child Services",502,-21.75,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4509,"SpOp-Badges Pins IDs",547036,"Child Services",502,-476.6,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4510,"HR Service Fees",659900,"Child Services",502,-186669.48,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4511,"Off-Storage Boxes",546021,"Child Services",502,-598.69,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4512,"Lease Rate",659350,"Child Services",502,-287.88,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4513,"Prof Serv - Legal Services",531014,"Child Services",502,-111.41,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4514,"MedVet-Medical",548010,"Child Services",502,-2.06,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4515,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-2443.2,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4516,"Fac Main - Elec - General",543056,"Child Services",502,-716.79,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4517,"SpOp - Instct-Classroom",547130,"Child Services",502,-20.57,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4518,"Main - Marine Repair",533020,"Child Services",502,-65.68,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4519,"AdmOp-Translator Costs",599093,"Child Services",502,244316.02,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4520,"SpOp - Household WallCvr",547128,"Child Services",502,78.94,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4521,"MedVet-Non RX Drugs",548014,"Child Services",502,-117.48,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4522,"Off-Specialty Paper",546007,"Child Services",502,-1387.56,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4523,"AdmOp-Notary Costs",599032,"Child Services",502,-455.72,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4524,"NonRealEstRnt-Parking",591012,"Child Services",502,-7001.33,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4525,"SpOp-Instruction",547042,"Child Services",502,-164.4,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4526,"SpOp - Laundry - Container",547137,"Child Services",502,-154.79,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4527,"MedVet-GenDrugs",548106,"Child Services",502,-72.95,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4528,"SpOp - Household Bathrm",547121,"Child Services",502,-8.19,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4529,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-91326.36,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4530,"Sec & Sfty - Guard Services",534050,"Child Services",502,-90294.42,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4531,"Main-BuildMat-Supplies",543073,"Child Services",502,-4.17,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4532,"ClmJudg -Court Costs",593018,"Child Services",502,-6216.37,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4533,"Camera equipment",555541,"Child Services",502,-94.93,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4534,"Prog Op-Shredding Service",539027,"Child Services",502,-4637.32,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4535,"Storage Optn - Boxes",654739,"Child Services",502,-259.51,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4536,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-220755.8,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4537,"Payroll Disability",519006,"Child Services",502,-164.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4538,"MedVet-Personel Hygene items",548040,"Child Services",502,-347.76,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4539,"Off-Planners",546024,"Child Services",502,-403.11,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4540,"AdmOp-Freight & Express",599042,"Child Services",502,41.35,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4541,"Main -Pest Control",532024,"Child Services",502,-13.85,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4542,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-170.67,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4543,"Eqp Main-Repair parts",545006,"Child Services",502,-79.94,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4544,"SpOp-Camera Film Supls",547076,"Child Services",502,-75.95,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4545,"Prof Serv - Clerical",531027,"Child Services",502,-48957.81,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4546,"Payroll PERF State Share",517005,"Child Services",502,-1049.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4547,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-100.23,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4548,"Prog Op - Personal Hygiene",539139,"Child Services",502,-123.18,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4549,"Inf Main-Signs Posts",544026,"Child Services",502,-87.53,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4550,"Off-Copier Supplies",546014,"Child Services",502,-1047.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4551,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-227.86,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4552,"SpOp-Data Process",547058,"Child Services",502,-5.54,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4553,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-43.25,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4554,"Const -BuildRepair-General",538920,"Child Services",502,-253.17,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4555,"Payroll Social Security",516003,"Child Services",502,-687.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4556,"AdmOp-Investigative Expense",599050,"Child Services",502,-26924.27,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4557,"Special Charges",659360,"Child Services",502,-7.21,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4558,"SpOp-Recreation",547038,"Child Services",502,17.32,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4559,"Sec & Sfty - Sec System",534051,"Child Services",502,-75578.22,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4560,"Ship Trans - Moving",536014,"Child Services",502,-3638.51,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4561,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-2985.12,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4562,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-193.03,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4563,"SpOp-Housekeeping",547020,"Child Services",502,-257.02,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4564,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-492077.84,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4565,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-33.68,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4566,"State in-house product charges",654320,"Child Services",502,-47.75,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4567,"Printing Service",659792,"Child Services",502,-24192.16,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4568,"Radio & telephone equipment",555530,"Child Services",502,-38.65,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4569,"SpOp-Awards & Gifts",547026,"Child Services",502,-228.72,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4570,"AdmOp-Recruiting",599024,"Child Services",502,113.94,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4571,"Main - Painting-Paint",543063,"Child Services",502,-265.83,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4572,"Parts charges",654335,"Child Services",502,-461.88,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4573,"Real Estate Rentals",590110,"Child Services",502,-1253143.97,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4574,"MedVet-Lab Supply",548046,"Child Services",502,-37.71,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4575,"Vision Care",518800,"Child Services",502,-7.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4576,"SpOp -Household",547016,"Child Services",502,-257.49,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4577,"SpOp-Audio Visual",547046,"Child Services",502,-311.82,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4578,"Payroll Salaries & Wages",510101,"Child Services",502,-9372.51,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4579,"AdmOp-Film Processing",599043,"Child Services",502,-1.42,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4580,"Prog Op - Vital Records",539046,"Child Services",502,-32700.39,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4581,"Fac Main - Elec - Lighting",543057,"Child Services",502,-239.85,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4582,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,1253.82,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4583,"Main - Telecommunications",533039,"Child Services",502,-137.66,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4584,"SpOpSp-Safety",547032,"Child Services",502,-15568.69,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4585,"Mail Management Services",659430,"Child Services",502,-15938.12,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4586,"SpOp-Food-Beverages",547101,"Child Services",502,23.53,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4587,"Payroll Salaries & Wages",510101,"Child Services",502,9372.51,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4588,"Anthem Trad High Deductible",518105,"Child Services",502,2551.24,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4589,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,170.67,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4590,"Payroll Life Insurance",518606,"Child Services",502,14.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4591,"Payroll PERF State Share",517005,"Child Services",502,1049.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4592,"Payroll Social Security",516003,"Child Services",502,687.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4593,"Vision Care",518800,"Child Services",502,7.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4594,"Payroll Employee Assistance",518901,"Child Services",502,1.87,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4595,"Courier Service",659420,"Child Services",502,1438.71,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4596,"Payroll Disability",519006,"Child Services",502,164.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4597,"Payroll Anthem Dental Trad",518796,"Child Services",502,120.96,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4598,"Payroll Def Comp - StateMatch",519503,"Child Services",502,66.46,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4599,"Mail Management Services",659430,"Child Services",502,15938.12,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4600,"Off Furn - Parts & Access",654721,"Child Services",502,55.71,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4601,"HR Service Fees",659900,"Child Services",502,186669.48,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4602,"Special Charges",659360,"Child Services",502,7.21,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4603,"Postage",659410,"Child Services",502,54741.27,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4604,"Parts charges",654335,"Child Services",502,461.88,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4605,"Labor Charges",659345,"Child Services",502,250.78,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4606,"Printing Service",659792,"Child Services",502,24192.16,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4607,"Off-Printer Paper",546005,"Child Services",502,43571.67,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4608,"Fac Main - Elec - Wiring",543060,"Child Services",502,-6561.93,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4609,"Off-Specialty Paper",546007,"Child Services",502,1387.56,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4610,"Real Estate Rentals",590110,"Child Services",502,1253143.97,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4611,"AdmOp-Freight & Express",599042,"Child Services",502,-41.35,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4612,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,18083.79,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4613,"ClmJudg -Court Costs",593018,"Child Services",502,6216.37,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4614,"SpOp - Laundry - Cleansers",547136,"Child Services",502,696.49,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4615,"AdmOp-Legal Ads",599030,"Child Services",502,11883.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4616,"AdmOp-Investigative Expense",599050,"Child Services",502,26924.27,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4617,"AdmOp-Recruiting",599024,"Child Services",502,-113.94,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4618,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,227.86,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4619,"AdmOp-Credit Card Fees",592016,"Child Services",502,21.75,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4620,"3PInState Travel - Mileage",595860,"Child Services",502,525.23,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4621,"AdmOp-Depositions Transcripts",599100,"Child Services",502,2443.2,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4622,"NonRealEstRnt-POBox",591020,"Child Services",502,72.17,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4623,"AdmOp-Notary Costs",599032,"Child Services",502,455.72,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4624,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,91326.36,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4625,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-1253.82,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4626,"AdmOp-Film Processing",599043,"Child Services",502,1.42,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4627,"AdmOp-Translator Costs",599093,"Child Services",502,-244316.02,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4628,"Eqp Main-Repair parts",545006,"Child Services",502,79.94,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4629,"Prog Op - Personal Hygiene",539139,"Child Services",502,123.18,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4630,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,193.03,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4631,"SpOp-Uniforms&Related",547022,"Child Services",502,35.16,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4632,"MedVet-GenDrugs",548106,"Child Services",502,72.95,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4633,"Fac Main -Building Main",543010,"Child Services",502,111.8,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4634,"Office furniture",555503,"Child Services",502,142745.06,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4635,"Main-BuildMat-Access",543068,"Child Services",502,3.78,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4636,"Radio & telephone equipment",555530,"Child Services",502,38.65,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4637,"Prof Serv - Clerical",531027,"Child Services",502,48957.81,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4638,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,2.44,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4639,"SpOp -Household",547016,"Child Services",502,257.49,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4640,"Prog Op-Documnt Imaging",539040,"Child Services",502,6.34,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4641,"SpOp - Safety -Apparel",547160,"Child Services",502,259.2,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4642,"Prog Op - Background Checks",539140,"Child Services",502,98674.06,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4643,"Off-Mailing Supplies",546023,"Child Services",502,2379.86,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4644,"Off-Planners",546024,"Child Services",502,403.11,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4645,"Computers & Accessories",555554,"Child Services",502,-420.5,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4646,"SpOp - Instct-Classroom",547130,"Child Services",502,20.57,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4647,"SpOp-Food-Beverages",547101,"Child Services",502,-23.53,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4648,"Ship Trans - Moving",536014,"Child Services",502,3638.51,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4649,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,492077.84,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4650,"Camera equipment",555541,"Child Services",502,94.93,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4651,"Off-Storage Boxes",546021,"Child Services",502,598.69,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4652,"Sec & Sfty - Sec System",534051,"Child Services",502,75578.22,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4653,"Const -BuildRepair-General",538920,"Child Services",502,253.17,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4654,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,74.41,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4655,"SpOp - Laundry - Container",547137,"Child Services",502,154.79,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4656,"Main - Telecommunications",533039,"Child Services",502,137.66,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4657,"MedVet-Lab Supply",548046,"Child Services",502,37.71,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4658,"Main-BuildMat-Supplies",543073,"Child Services",502,4.17,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4659,"Prog Op-Shredding Service",539027,"Child Services",502,4637.32,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4660,"Fac Main - Elec - Lighting",543057,"Child Services",502,239.85,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4661,"MedVet-Personel Hygene items",548040,"Child Services",502,347.76,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4662,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.32,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4663,"SpOp - Household WallCvr",547128,"Child Services",502,-78.94,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4664,"Prof Serv - Program Develop",531025,"Child Services",502,26480.55,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4665,"Sec & Sfty - Guard Services",534050,"Child Services",502,90294.42,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4666,"Prog Op - Vital Records",539046,"Child Services",502,32700.39,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4667,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,43.25,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4668,"SpOp-Camera Film Supls",547076,"Child Services",502,75.95,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4669,"Off-Ink Catrdge & Toner",546020,"Child Services",502,2985.12,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4670,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,100.23,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4671,"MedVet-Antibiotics",548102,"Child Services",502,25.63,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4672,"Sp Op -Laundry",547018,"Child Services",502,56.32,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4673,"SpOp-Computer",547052,"Child Services",502,225.54,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4674,"SpOp-Audio Visual",547046,"Child Services",502,311.82,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4675,"Const -BuildStructurRestoratn",538910,"Child Services",502,-34812.04,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4676,"Main - Utilities",532037,"Child Services",502,1404.27,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4677,"SpOpSp-Safety",547032,"Child Services",502,15568.69,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4678,"Ins & Bond - Comp General Liab",537020,"Child Services",502,23991.86,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4679,"MedVet-Medical",548010,"Child Services",502,2.06,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4680,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,220755.8,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4681,"Fac Main - Elec - General",543056,"Child Services",502,716.79,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4682,"Off-Copier Supplies",546014,"Child Services",502,1047.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4683,"SpOp - Household Bathrm",547121,"Child Services",502,8.19,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4684,"Prof Serv-Legal Services",531054,"Child Services",502,65.4,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4685,"SpOp-Awards & Gifts",547026,"Child Services",502,228.72,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4686,"Main - Marine Repair",533020,"Child Services",502,65.68,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4687,"Com & Train - Career Developmt",535018,"Child Services",502,27691.4,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4688,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,63.8,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4689,"Parts charges",654335,"Family and Social Svcs Admin",405,0.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4690,"Labor Charges",659345,"Family and Social Svcs Admin",405,114.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4691,"Special Charges",659360,"Family and Social Svcs Admin",405,4.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4692,"Lease Rate",659350,"Family and Social Svcs Admin",405,612,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4693,"Parts charges",654335,"Professional Licensing",250,298.19,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4694,"State in-house product charges",654320,"Professional Licensing",250,2,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4695,"Labor Charges",659345,"Professional Licensing",250,307.5,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4696,"Special Charges",659360,"Professional Licensing",250,6.39,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4697,"Commercial Charges",659340,"State Police",100,7672.58,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4698,"Labor Charges",659345,"State Police",100,5468.78,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4699,"Parts charges",654335,"State Police",100,4850.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4700,"State in-house product charges",654320,"State Police",100,4310.63,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4701,"Lease Rate",659350,"State Police",100,127,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4702,"Parts charges",654335,"Brd of Animal Health",351,326.97,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4703,"Special Charges",659360,"Brd of Animal Health",351,6.29,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4704,"Labor Charges",659345,"Brd of Animal Health",351,331.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4705,"Commercial Charges",659340,"Health",400,1983.75,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4706,"State in-house product charges",654320,"Health",400,183.16,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4707,"Special Charges",659360,"Health",400,30.86,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4708,"Lease Rate",659350,"Health",400,1280.96,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4709,"Labor Charges",659345,"Environmental Management",495,162.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4710,"State in-house product charges",654320,"Environmental Management",495,435.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4711,"Parts charges",654335,"Environmental Management",495,1028.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4712,"State in-house product charges",654320,"Administration",61,756.89,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4713,"Labor Charges",659345,"Administration",61,149.5,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4714,"Motor Pool Charges",659355,"Administration",61,57,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4715,"Lease Rate",659350,"Administration",61,36,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4716,"Special Charges",659360,"Administration",61,2.84,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4717,"Parts charges",654335,"Administration",61,105.45,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4718,"Parts charges",654335,"Correction",615,137.26,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4719,"Labor Charges",659345,"Correction",615,224,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4720,"Special Charges",659360,"Correction",615,3.21,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4721,"State in-house product charges",654320,"Motor Vehicles",235,74.73,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4722,"Lease Rate",659350,"Motor Vehicles",235,56.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4723,"Parts charges",654335,"Natural Resources",300,14.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4724,"Labor Charges",659345,"Natural Resources",300,319.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4725,"Commercial Charges",659340,"Natural Resources",300,101.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4726,"State in-house product charges",654320,"Lieutenant Governor's Office",38,2,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4727,"Labor Charges",659345,"Attorney General",46,375.5,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4728,"Special Charges",659360,"Attorney General",46,6.5,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4729,"Parts charges",654335,"Attorney General",46,269.47,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4730,"Special Charges",659360,"Labor",225,0.54,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4731,"Labor Charges",659345,"Labor",225,27.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4732,"State in-house product charges",654320,"Natural Resources",300,323.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4733,"Special Charges",659360,"Natural Resources",300,0.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4734,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4735,"Special Charges",659360,"Natural Resources",300,1.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4736,"Parts charges",654335,"Natural Resources",300,53.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4737,"Special Charges",659360,"Logansport State Hospital",435,10.09,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4738,"Commercial Charges",659340,"Logansport State Hospital",435,82.45,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4739,"Labor Charges",659345,"Logansport State Hospital",435,544.96,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4740,"Parts charges",654335,"Logansport State Hospital",435,631.32,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4741,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4742,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4743,"Special Charges",659360,"Larue Carter Hospital",450,4.28,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4744,"Labor Charges",659345,"Larue Carter Hospital",450,140.2,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4745,"Lease Rate",659350,"Richmond State Hospital",440,742.55,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4746,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4747,"Special Charges",659360,"Natural Resources",300,20.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4748,"Labor Charges",659345,"Natural Resources",300,572.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4749,"Parts charges",654335,"Natural Resources",300,138.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4750,"State in-house product charges",654320,"Natural Resources",300,75.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4751,"Commercial Charges",659340,"Natural Resources",300,302.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4752,"State in-house product charges",654320,"Agriculture",36,18.7,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4753,"Labor Charges",659345,"Agriculture",36,25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4754,"Special Charges",659360,"Agriculture",36,0.38,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4755,"Parts charges",654335,"Agriculture",36,13.35,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4756,"State in-house product charges",654320,"Secretary Of State",40,19.26,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4757,"Labor Charges",659345,"Secretary Of State",40,32,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4758,"Parts charges",654335,"Secretary Of State",40,13.63,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4759,"Special Charges",659360,"Secretary Of State",40,0.3,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4760,"Motor Pool Charges",659355,"Secretary Of State",40,19,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4761,"Labor Charges",659345,"Correction",615,51.2,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4762,"State in-house product charges",654320,"Correction",615,96.58,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4763,"Parts charges",654335,"Correction",615,55.54,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4764,"Special Charges",659360,"Correction",615,1.33,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4765,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4766,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4767,"State in-house product charges",654320,"IN Archives and Records Admin",62,155.23,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4768,"Commercial Charges",659340,"IN Archives and Records Admin",62,1967.78,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4769,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,36,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4770,"State in-house product charges",654320,"Ofc of Inspector General",75,301.63,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4771,"Lease Rate",659350,"Veterans Affairs",160,109.45,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4772,"Special Charges",659360,"Veterans Affairs",160,1.82,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4773,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,158.5,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4774,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,29.07,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4775,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,1.79,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4776,"Parts charges",654335,"War Memorials Comm",315,0.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4777,"Special Charges",659360,"War Memorials Comm",315,0.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4778,"Labor Charges",659345,"War Memorials Comm",315,12.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4779,"Lease Rate",659350,"School for the Deaf",560,944.29,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4780,"Special Charges",659360,"School for the Deaf",560,9.81,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4781,"Labor Charges",659345,"School for the Deaf",560,284.88,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4782,"Parts charges",654335,"School for the Deaf",560,234.33,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4783,"Special Charges",659360,"Public Defender",605,4.81,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4784,"Parts charges",654335,"Public Defender",605,257,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4785,"State in-house product charges",654320,"Public Defender",605,223.94,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4786,"Labor Charges",659345,"Public Defender",605,206.8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4787,"State in-house product charges",654320,"Governor's Office",30,122.68,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4788,"Labor Charges",659345,"Attorney General",46,50,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4789,"Parts charges",654335,"Attorney General",46,29.68,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4790,"Special Charges",659360,"Attorney General",46,0.8,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4791,"Special Charges",659360,"Correction",615,0.05,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4792,"SpOp-Photo Paint Related Art",547064,"Child Services",502,33.68,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4793,"State in-house product charges",654320,"Family and Social Svcs Admin",405,211.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4794,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4795,"Lease Rate",659350,"Child Services",502,287.88,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4796,"Main -Pest Control",532024,"Child Services",502,13.85,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4797,"Main-BuildMat-General",543069,"Child Services",502,-395.68,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4798,"Prof Serv-Legal Services",531054,"Child Services",502,-65.4,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4799,"Com & Train - Career Developmt",535018,"Child Services",502,-27691.4,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4800,"SpOp - Household Kitchen",547126,"Child Services",502,101.64,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4801,"Motor Pool Charges",659355,"Governor's Office",30,38,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4802,"SpOp-Badges Pins IDs",547036,"Child Services",502,476.6,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4803,"Shredding Services",659370,"Child Services",502,864.45,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4804,"Lease Rate",659350,"Madison State Hospital",430,72,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4805,"Parts charges",654335,"Labor",225,26.04,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4806,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,281.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4807,"Prog Op-Documnt Imaging",539040,"Child Services",502,-6.34,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4808,"Labor Charges",659345,"Health",400,745.5,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4809,"Prof Serv - Program Develop",531025,"Child Services",502,-26480.55,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4810,"Parts charges",654335,"Veterans Affairs",160,126.6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4811,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-66.46,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4812,"Parts charges",654335,"Health",400,403.95,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4813,"AdmOp-Samples & Evidence",599058,"Child Services",502,-5590.68,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4814,"SpOp-Instruction",547042,"Child Services",502,164.4,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4815,"State in-house product charges",654320,"Correction",615,532.11,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4816,"Courier Service",659420,"Child Services",502,-1438.71,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4817,"NonRealEstRnt-Parking",591012,"Child Services",502,7001.33,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4818,"State in-house product charges",654320,"Labor",225,163.51,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4819,"Lease Rate",659350,"Brd of Animal Health",351,731.24,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4820,"Inf Main-Signs Posts",544026,"Child Services",502,87.53,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4821,"NonRealEstRnt-POBox",591020,"Child Services",502,-72.17,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4822,"SpOp-Data Process",547058,"Child Services",502,5.54,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4823,"State in-house product charges",654320,"Child Services",502,47.75,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4824,"Fac Main -Building Main",543010,"Child Services",502,-111.8,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4825,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,-2.44,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4826,"Special Charges",659360,"State Police",100,216.68,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4827,"Main - Painting-Paint",543063,"Child Services",502,265.83,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4828,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4829,"Special Charges",659360,"Natural Resources",300,10.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4830,"Commercial Charges",659340,"Family and Social Svcs Admin",405,192.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4831,"Payroll Anthem Dental Trad",518796,"Child Services",502,-120.96,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4832,"Labor Charges",659345,"Natural Resources",300,54.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4833,"SpOp-Housekeeping",547020,"Child Services",502,257.02,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4834,"SpOp-Camera Storage",547115,"Child Services",502,16.25,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4835,"AdmOp-Samples & Evidence",599058,"Child Services",502,5590.68,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4836,"SpOp-Recreation",547038,"Child Services",502,-17.32,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4837,"AdmOp-TravelAssistance",599118,"Child Services",502,15747.71,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4838,"Storage Optn - Boxes",654739,"Child Services",502,259.51,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4839,"Commercial Charges",659340,"School for the Deaf",560,266.15,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4840,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4841,"Off-Office Supplies",546002,"Child Services",502,28013.37,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4842,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,32.27,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4843,"Prof Serv - Legal Services",531014,"Child Services",502,111.41,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4844,"Parts charges",654335,"Natural Resources",300,13.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4845,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4846,"Special Charges",659360,"Environmental Management",495,11.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4847,"SpOp - Household Battery",547122,"Child Services",502,-435.58,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4848,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4849,"Parts charges",654335,"Larue Carter Hospital",450,269.17,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4850,"Sp Op -Laundry",547018,"Child Services",502,-56.32,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4851,"State in-house product charges",654320,"Natural Resources",300,79.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4852,"Labor Charges",659345,"Veterans Affairs",160,55,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-21T00:00:00",4507225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4853,"SpOp - Household Battery",547122,"Child Services",502,435.58,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4854,"Com & Train - WORK SHOPS",535012,"Child Services",502,21393.59,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4855,"MedVet-Non RX Drugs",548014,"Child Services",502,117.48,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4856,"Off-Printer Paper",546005,"Child Services",502,-43571.67,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4857,"Computers & Accessories",555554,"Child Services",502,420.5,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4858,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-281.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4859,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-32.27,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4860,"AdmOp-TravelAssistance",599118,"Child Services",502,-15747.71,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4861,"Internet Broadband",652391,"Child Services",502,-206.82,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4862,"Remote IP Phone",652134,"Child Services",502,-51693.55,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4863,"Cyber Security-Confidential",659302,"Child Services",502,-6492.94,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4864,"Payroll Salaries & Wages",510101,"Child Services",502,-15525503.98,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4865,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-133142.56,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4866,"Shared Web Hosting",659282,"Child Services",502,-1848.72,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4867,"Shared Web Hosting",659282,"Child Services",502,-1854.57,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4868,"Communication Service Analyst",659105,"Child Services",502,-2603.77,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4869,"InState Travel - Parking&Tolls",595170,"Child Services",502,-1.37,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4870,"Vision Care",518800,"Child Services",502,-14232.97,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4871,"Seat Charge",652072,"Child Services",502,-680414.26,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4872,"Telephone - Centrex",652130,"Child Services",502,-977.21,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4873,"T1",652050,"Child Services",502,-8284.43,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4874,"Virtual Server Hosting",659262,"Child Services",502,-7450.09,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4875,"Transactions",659207,"Child Services",502,-0.83,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4876,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-1259953.71,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4877,"Disaster Recovery",659052,"Child Services",502,-892.09,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4878,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-1063,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4879,"T1",652050,"Child Services",502,-4901.56,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4880,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-1779.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4881,"InState Travel - GroundTranspt",595150,"Child Services",502,-1012.29,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4882,"Citrix",652370,"Child Services",502,-10705.4,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4883,"Payroll Social Security",516003,"Child Services",502,-4203.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4884,"Workers Comp Admin Fee",519240,"Child Services",502,-1680.07,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4885,"Seat Charge",652072,"Child Services",502,-1294.09,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4886,"Cyber Security-Baseline",659304,"Child Services",502,-232991.75,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4887,"Prof Serv - Data Mgmt",531037,"Child Services",502,-72.41,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4888,"Payroll Disability",519006,"Child Services",502,-1037.76,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4889,"Payroll Employee Assistance",518901,"Child Services",502,-4419.39,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4890,"Workers Comp Medical Claims",519230,"Child Services",502,-53832.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4891,"Radio & telephone equipment",555530,"Child Services",502,-16921.98,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4892,"SpOp-Computer",547052,"Child Services",502,-19536.47,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4893,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-205.3,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4894,"Anthem Trad High Deductible",518105,"Child Services",502,-10973.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4895,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-25165.81,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4896,"Payroll Life Insurance",518606,"Child Services",502,-88.15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4897,"Payroll Social Security",516003,"Child Services",502,-1226310.81,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4898,"Payroll Anthem Dental Trad",518796,"Child Services",502,-1881.48,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4899,"Seat Charge",652072,"Child Services",502,-338.53,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4900,"Payroll Anthem Dental Trad",518796,"Child Services",502,-535.86,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4901,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,265.71,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4902,"Vision Care",518800,"Child Services",502,-39.17,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4903,"Vision Care",518800,"Child Services",502,-124.67,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4904,"Site to Site VPN",652331,"Child Services",502,-6156.54,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4905,"Long Distance",652150,"Child Services",502,-5685.4,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4906,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-19969.69,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4907,"WebEx",659284,"Child Services",502,-2878.05,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4908,"Non Contracted Long Distance",652155,"Child Services",502,-5841.15,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4909,"Payroll Employee Assistance",518901,"Child Services",502,-38.22,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4910,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-247.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4911,"Prof Serv - Mgmt Support",531030,"Child Services",502,-22334.49,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4912,"Prof Serv - Program Develop",531025,"Child Services",502,-196475.85,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4913,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-853.53,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4914,"Gigaman Circuit",652054,"Child Services",502,-80558.72,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4915,"Non Contracted Long Distance",652155,"Child Services",502,-251.88,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4916,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-157683.88,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4917,"Site to Site VPN",652331,"Child Services",502,-12121.01,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4918,"SpOp-Audio Visual",547046,"Child Services",502,-48.12,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4919,"Payroll Anthem Dental Trad",518796,"Child Services",502,-190776.51,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4920,"Shared SAN Storage",659270,"Child Services",502,-18706.16,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4921,"Network Services",652156,"Child Services",502,-237.48,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4922,"InState Travel - Parking&Tolls",595170,"Child Services",502,-1768.26,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4923,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-172938.14,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4924,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-506145,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4925,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-2449.09,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4926,"Cellular Phone Service",652110,"Child Services",502,-132694.19,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4927,"Main - Computers",533041,"Child Services",502,-51.54,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4928,"Anthem Trad High Deductible",518105,"Child Services",502,-3344988.61,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4929,"PC Refresh Upgrade",653901,"Child Services",502,-296072.16,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4930,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-75321.54,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4931,"Payroll Social Security",516003,"Child Services",502,-15580.71,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4932,"Financial Application Services",659294,"Child Services",502,-602670.46,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4933,"InState Travel - Mileage",595110,"Child Services",502,-550264.6,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4934,"Pager Process Fee",652160,"Child Services",502,-6.01,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4935,"Archive E-mail Storage",652076,"Child Services",502,-10102.93,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4936,"Disaster Recovery",659052,"Child Services",502,-1679.78,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4937,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-689.35,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4938,"HSA Health Savings Acct 2",519725,"Child Services",502,-7101.17,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4939,"InState Travel - Lodging",595130,"Child Services",502,-344.85,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4940,"Payroll PERF State Share",517005,"Child Services",502,-23936.75,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4941,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-930.67,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4942,"Payroll Salaries & Wages",510101,"Child Services",502,-213720.88,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4943,"Long Distance",652150,"Child Services",502,-3645.43,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4944,"Payroll Disability",519006,"Child Services",502,-226801.83,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4945,"Prog Op-Software Licensing",539038,"Child Services",502,7198.77,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4946,"Site to Site VPN",652331,"Child Services",502,-2068.58,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4947,"Pager Process Fee",652160,"Child Services",502,-20.77,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4948,"Payroll PERF State Share",517005,"Child Services",502,-6641.77,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4949,"Citrix",652370,"Child Services",502,-15.55,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4950,"Virtual Server Hosting",659262,"Child Services",502,-4780.16,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4951,"Prog Op-Software Maint",539035,"Child Services",502,-34.23,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4952,"HR Application Services",659295,"Child Services",502,-49502.67,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4953,"InState Travel - Lodging",595130,"Child Services",502,-153654.56,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4954,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-333.79,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4955,"Seat Charges Non-Network",652074,"Child Services",502,-288.64,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4956,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-1622.06,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4957,"Payroll Life Insurance",518606,"Child Services",502,-295.66,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4958,"Physical Server Hosting",659260,"Child Services",502,-7486.97,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4959,"Database Hosting",659266,"Child Services",502,-17390.01,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4960,"Off-Specialty Paper",546007,"Child Services",502,-16.44,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4961,"Cellular Phone Service",652110,"Child Services",502,-207726.37,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4962,"Telephone - Remote",652137,"Child Services",502,-66011.19,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4963,"Fac Main - Elec - Wiring",543060,"Child Services",502,-919.68,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4964,"Citrix",652370,"Child Services",502,-46.23,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4965,"Exempt - Worker's Compensation",519210,"Child Services",502,-16367.44,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4966,"Dir Assistance",652140,"Child Services",502,-2.94,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4967,"Remote IP Phone",652134,"Child Services",502,-79404.48,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4968,"AdmOp-Registration",599020,"Child Services",502,179.32,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4969,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,-14.59,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4970,"InState Travel - Mileage",595110,"Child Services",502,-3522.12,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4971,"Instant Messaging",652078,"Child Services",502,-1271.29,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4972,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-34.79,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4973,"Gigaman Circuit",652054,"Child Services",502,-1528.1,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4974,"Physical Server Hosting",659260,"Child Services",502,-3053.19,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4975,"Video Bridging",652392,"Child Services",502,-4280.37,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4976,"Off-Office Supplies",546002,"Child Services",502,-5.48,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4977,"Voice or Data Equip Inv",652109,"Child Services",502,-1531.74,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4978,"Telephone - Centrex",652130,"Child Services",502,-284.6,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4979,"Database Hosting",659266,"Child Services",502,-15898.66,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4980,"Archive E-mail Storage",652076,"Child Services",502,-62.39,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4981,"Video Bridging",652392,"Child Services",502,-585.55,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4982,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-107.54,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4983,"PC Refresh Upgrade",653901,"Child Services",502,-1152.05,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4984,"Acrobat Pro Subscription",652393,"Child Services",502,-2790.08,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4985,"PC Refresh Upgrade",653901,"Child Services",502,-82.04,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4986,"Com & Train - WORK SHOPS",535012,"Child Services",502,-736.03,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4987,"Payroll Life Insurance",518606,"Child Services",502,-18881.59,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4988,"InState Travel - Mileage",595110,"Child Services",502,-1334.45,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4989,"OutoSt Travel - Lodging",595530,"Child Services",502,-1802.17,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4990,"800# Service",652151,"Child Services",502,-588.6,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4991,"Non Contracted Long Distance",652155,"Child Services",502,-127.64,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4992,"Extranet FTP Services",652360,"Child Services",502,-30.33,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4993,"Payroll Employee Assistance",518901,"Child Services",502,-10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4994,"Dir Assistance",652140,"Child Services",502,-39.7,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4995,"Payroll Salaries & Wages",510101,"Child Services",502,-59301.45,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4996,"Workstation Software Licenses",659306,"Child Services",502,-213.32,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4997,"Payroll Social Security",516003,"Child Services",502,-7.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4998,"SpOp-Audio Visual",547046,"Child Services",502,-23.49,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4999,"Payroll Employee Assistance",518901,"Child Services",502,-0.19,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5000,"Main-BuildMat-Supplies",543073,"Child Services",502,-0.31,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5001,"Const -BuildRepair-General",538920,"Child Services",502,-889.23,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5002,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-45200.66,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5003,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-49210.36,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5004,"Payroll Salaries & Wages",510101,"Child Services",502,-4.75,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5005,"Anthem Trad High Deductible",518105,"Child Services",502,-6351.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5006,"Sp Op -Food",547012,"Child Services",502,0.3,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5007,"Payroll Delta Dental Trad",518798,"Child Services",502,-381.32,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5008,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-0.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5009,"InState Travel - Lodging",595130,"Child Services",502,-6678.5,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5010,"Payroll Social Security",516003,"Child Services",502,-454928.48,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5011,"Off-Printer Paper",546005,"Child Services",502,10.99,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5012,"Payroll PERF State Share",517005,"Child Services",502,-0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5013,"InState Travel - Lodging",595130,"Child Services",502,-310.38,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5014,"Payroll PERF State Share",517005,"Child Services",502,-5.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5015,"AdmOp-Postage Permit",599037,"Child Services",502,-27.69,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5016,"InState Travel - Parking&Tolls",595170,"Child Services",502,-6.95,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5017,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-131.98,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5018,"Payroll Life Insurance",518606,"Child Services",502,-1.4,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5019,"Prof Serv - IT Services",531029,"Child Services",502,-130.73,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5020,"Vision Care",518800,"Child Services",502,380.96,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5021,"Non Contracted Long Distance",652155,"Child Services",502,-391.11,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5022,"OutoSt Travel - Lodging",595530,"Child Services",502,-6.25,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5023,"Workers Comp Medical Claims",519230,"Child Services",502,-3261.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5024,"OutoSt Travel - Lodging",595530,"Child Services",502,-1618.25,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5025,"Payroll Social Security",516003,"Child Services",502,-0.35,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5026,"Payroll Social Security",516003,"Child Services",502,-0.09,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5027,"Telecom -TelephoneLocalService",521002,"Child Services",502,-386.06,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5028,"AdmOp-Samples & Evidence",599058,"Child Services",502,22.29,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5029,"AdmOp-Legal Ads",599030,"Child Services",502,-471.79,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5030,"InState Travel - Parking&Tolls",595170,"Child Services",502,-149.51,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5031,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-0.21,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5032,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5033,"AdmOp-Postage Permit",599037,"Child Services",502,-0.32,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5034,"Payroll Social Security",516003,"Child Services",502,-11841.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5035,"InState Travel - GroundTranspt",595150,"Child Services",502,-13.55,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5036,"OutoSt Travel - Lodging",595530,"Child Services",502,-6.08,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5037,"Payroll Disability",519006,"Child Services",502,-0.84,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5038,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-731.63,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5039,"InState Travel - Parking&Tolls",595170,"Child Services",502,-51.89,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5040,"Prof Serv - Mgmt Support",531030,"Child Services",502,-1230.93,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5041,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5042,"Workers Comp Admin Fee",519240,"Child Services",502,-195.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5043,"Anthem Trad High Deductible",518105,"Child Services",502,-295.19,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5044,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-1.56,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5045,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-120,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5046,"Anthem Trad High Deductible",518105,"Child Services",502,-1.29,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5047,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-122.54,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5048,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-1.45,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5049,"AdmOp-Freight & Express",599042,"Child Services",502,-551.64,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5050,"AdmOp-Legal Ads",599030,"Child Services",502,-1294.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5051,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5052,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-4.37,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5053,"Payroll Anthem Dental Trad",518796,"Child Services",502,-12.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General 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Transpt",595550,"Child Services",502,-5.69,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5058,"Exempt Unemployment Insurance",519110,"Child Services",502,-156.79,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5059,"Payroll Disability",519006,"Child Services",502,-429.84,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5060,"OutoSt Travel - Lodging",595530,"Child Services",502,-9.61,"Administrative and Operating Expenses",2017,"Welfare","Case 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Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5064,"Payroll Social Security",516003,"Child Services",502,-0.11,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5065,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-28.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5066,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-229.61,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5067,"AdmOp-Samples & Evidence",599058,"Child Services",502,0.8,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5068,"AdmOp-Registration",599020,"Child Services",502,-2183.85,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5069,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,3332.98,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5070,"Payroll PERF State Share",517005,"Child Services",502,-540.97,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5071,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-116.45,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5072,"Payroll Disability",519006,"Child Services",502,-0.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5073,"Payroll Salaries & Wages",510101,"Child Services",502,-93.4,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5074,"Remote IP Phone",652134,"Child Services",502,-263.03,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5075,"AdmOp-TravelAssistance",599118,"Child Services",502,1.35,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5076,"Prog Op-SubsidyCtyCorrectnFac",539004,"Child Services",502,2.21,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5077,"Prog Op-SubsidyCtyCorrectnFac",539004,"Child Services",502,0.31,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5078,"OutoSt Travel - Airfare",595540,"Child Services",502,-1798.59,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5079,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,6019.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5080,"Payroll Social Security",516003,"Child Services",502,-31.32,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5081,"Payroll Delta Dental Trad",518798,"Child Services",502,1041.15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5082,"AdmOp-Freight & Express",599042,"Child Services",502,-78.02,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5083,"Payroll Life Insurance",518606,"Child Services",502,536.32,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5084,"Payroll Employee Assistance",518901,"Child Services",502,34.31,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5085,"Telecom -TelephoneLocalService",521002,"Child Services",502,-19.91,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5086,"AdmOp-Freight & Express",599042,"Child Services",502,-0.9,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5087,"Sp Op -Food",547012,"Child Services",502,59.33,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5088,"Payroll Salaries & Wages",510101,"Child Services",502,-1.17,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5089,"AdmOp-Legal Ads",599030,"Child Services",502,-14.93,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5090,"Payroll Social Security",516003,"Child Services",502,-3.54,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5091,"InState Travel - GroundTranspt",595150,"Child Services",502,-291.62,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5092,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-306.51,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5093,"InState Travel - Mileage",595110,"Child Services",502,-70.89,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5094,"Payroll Disability",519006,"Child Services",502,-16.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5095,"OutoSt Travel - Mileage",595510,"Child Services",502,-214.74,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5096,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-641.79,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5097,"Payroll PERF State Share",517005,"Child Services",502,-171.83,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5098,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1.95,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5099,"OutoSt Travel - Airfare",595540,"Child Services",502,-4042.87,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5100,"Sp Op -Food",547012,"Child Services",502,0.07,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5101,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1192.96,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5102,"Payroll Disability",519006,"Child Services",502,-102953.2,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5103,"Payroll Employee Assistance",518901,"Child Services",502,1.59,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5104,"Office furniture",555503,"Child Services",502,-20131.4,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5105,"InState Travel - Mileage",595110,"Child Services",502,-11750.31,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5106,"InState Travel - GroundTranspt",595150,"Child Services",502,-979.61,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5107,"AdmOp-Registration",599020,"Child Services",502,-0.62,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5108,"Payroll Employee Assistance",518901,"Child Services",502,-1764.99,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5109,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-6.13,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5110,"OutoSt Travel - Mileage",595510,"Child Services",502,-1.98,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5111,"Sp Op -Food",547012,"Child Services",502,3.06,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5112,"AdmOp-Postage Permit",599037,"Child Services",502,-195.82,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5113,"Payroll Life Insurance",518606,"Child Services",502,24.93,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5114,"HSA Health Savings Acct 2",519725,"Child Services",502,3717.61,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5115,"SpOp-Awards & Gifts",547026,"Child Services",502,-36.96,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5116,"HSA Health Savings Acct 2",519725,"Child Services",502,172.77,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5117,"Payroll PERF State Share",517005,"Child Services",502,-694044.17,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5118,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5119,"Payroll Disability",519006,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5120,"Sp Op -Food",547012,"Child Services",502,0.1,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5121,"Payroll PERF State Share",517005,"Child Services",502,-0.53,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5122,"Vision Care",518800,"Child Services",502,-156.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5123,"Main-BuildMat-Supplies",543073,"Child Services",502,-0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5124,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-115.78,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5125,"Anthem Trad High Deductible",518105,"Child Services",502,-254.81,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5126,"Vision Care",518800,"Child Services",502,-0.1,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5127,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-0.94,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5128,"Payroll Social Security",516003,"Child Services",502,-68.66,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5129,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-2.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5130,"Payroll Life Insurance",518606,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5131,"Payroll Anthem Dental Trad",518796,"Child Services",502,-1.71,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5132,"AdmOp-Legal Ads",599030,"Child Services",502,-11.41,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5133,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-3005.86,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5134,"AdmOp-Advert-Gen",599112,"Child Services",502,-10.53,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5135,"Real Estate Rentals",590110,"Child Services",502,-18509.27,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5136,"Prog Op-InfoProcessConslt",539034,"Child Services",502,42935.03,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4510891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5137,"Anthem Trad High Deductible",518105,"Child Services",502,-1335571.9,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5138,"Anthem Trad High Deductible",518105,"Child Services",502,-38493.79,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5139,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5140,"Printing Service",659792,"Child Services",502,-5168.58,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5141,"AdmOp-Advert-Gen",599112,"Child Services",502,-0.33,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5142,"Anthem Trad High Deductible",518105,"Child Services",502,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5143,"Payroll Employee Assistance",518901,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5144,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-11052.37,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5145,"Payroll Salaries & Wages",510101,"Child Services",502,-1.53,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5146,"Payroll Life Insurance",518606,"Child Services",502,-207.56,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5147,"Vision Care",518800,"Child Services",502,-6683.6,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5148,"Off-Office Supplies",546002,"Child Services",502,-519.33,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5149,"Cellular Phone Service",652110,"Child Services",502,11.12,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5150,"AdmOp-Freight & Express",599042,"Child Services",502,-0.69,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5151,"Prog Op-SubsidyCtyCorrectnFac",539004,"Child Services",502,0.01,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5152,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-4957.11,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5153,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5154,"Payroll Disability",519006,"Child Services",502,-2.32,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5155,"Payroll Disability",519006,"Child Services",502,-2812.17,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5156,"Payroll Anthem Dental Trad",518796,"Child Services",502,-2048.89,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5157,"InState Travel - Lodging",595130,"Child Services",502,-25038.47,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5158,"Main-BuildMat-Supplies",543073,"Child Services",502,-2.21,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5159,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.62,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5160,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-188939.39,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5161,"InState Travel - Mileage",595110,"Child Services",502,-137735.45,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5162,"Payroll Def Comp - StateMatch",519503,"Child Services",502,280.31,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5163,"InState Travel - Lodging",595130,"Child Services",502,-3376.34,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5164,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.09,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5165,"AdmOp-TravelAssistance",599118,"Child Services",502,0.33,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5166,"SpOp - Materials&Parts",547180,"Child Services",502,-2749.14,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5167,"Sp Op -Food",547012,"Child Services",502,8.39,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5168,"Prog Op-Documnt Imaging",539040,"Child Services",502,-6.06,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5169,"Fac Main - Elec - General",543056,"Child Services",502,-93.95,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5170,"AdmOp-TravelAssistance",599118,"Child Services",502,13.73,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5171,"Payroll Salaries & Wages",510101,"Child Services",502,-2009.62,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5172,"AdmOp-Advert-Gen",599112,"Child Services",502,-204.26,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5173,"Payroll Salaries & Wages",510101,"Child Services",502,-5945373.88,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5174,"Com & Train - WORK SHOPS",535012,"Child Services",502,-443.58,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5175,"Fac Main - Elec - Wiring",543060,"Child Services",502,-10930.34,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5176,"AdmOp-Registration",599020,"Child Services",502,-13.36,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5177,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-1878.74,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5178,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-1234.3,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5179,"Payroll Life Insurance",518606,"Child Services",502,-9454.19,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5180,"Payroll PERF State Share",517005,"Child Services",502,-0.17,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5181,"Exempt Unemployment Insurance",519110,"Child Services",502,-1470.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5182,"Anthem Trad High Deductible",518105,"Child Services",502,-939.91,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5183,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-8679.97,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5184,"AdmOp-TravelAssistance",599118,"Child Services",502,266.29,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5185,"Payroll Salaries & Wages",510101,"Child Services",502,-418.37,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5186,"Off-Specialty Paper",546007,"Child Services",502,-2.48,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5187,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1.49,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5188,"Cellular Phone Service",652110,"Child Services",502,-1358.62,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5189,"Telecom -TelephoneLocalService",521002,"Child Services",502,-54.6,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5190,"Payroll Life Insurance",518606,"Child Services",502,-0.2,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5191,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-195592.96,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4510891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5192,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-2.85,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5193,"Main - Cutting Tools",545046,"Child Services",502,-2.79,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5194,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-0.05,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5195,"AdmOp-Postage Permit",599037,"Child Services",502,-0.99,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5196,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-4.62,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5197,"Payroll Anthem Dental Trad",518796,"Child Services",502,-78661.53,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5198,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5199,"Payroll Disability",519006,"Child Services",502,-19.98,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5200,"HSA Health Savings Acct 2",519725,"Child Services",502,-11894.99,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5201,"Payroll Employee Assistance",518901,"Child Services",502,-42.89,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5202,"OutoSt Travel - Lodging",595530,"Child Services",502,-130.79,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5203,"Telecom -TelephoneLocalService",521002,"Child Services",502,-0.63,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5204,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-17.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5205,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5206,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-6.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5207,"AdmOp-Samples & Evidence",599058,"Child Services",502,157.57,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5208,"Exempt Unemployment Insurance",519110,"Child Services",502,-3373.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5209,"AdmOp-TravelAssistance",599118,"Child Services",502,0.43,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5210,"Cyber Security-Confidential",659302,"Child Services",502,-11454.74,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5211,"Prog Op - Vital Records",539046,"Child Services",502,-14.12,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5212,"Payroll Employee Assistance",518901,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5213,"AdmOp-Legal Ads",599030,"Child Services",502,-9149.64,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5214,"Vision Care",518800,"Child Services",502,-0.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5215,"Job Production",659210,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5216,"Payroll Disability",519006,"Child Services",502,-3740.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5217,"Tape Accesses",659211,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5218,"AdmOp-Advert-Gen",599112,"Child Services",502,-0.25,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5219,"Payroll Social Security",516003,"Child Services",502,-151.88,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5220,"Workers Comp Admin Fee",519240,"Child Services",502,-68.23,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5221,"Prof Serv - Mgmt Support",531030,"Child Services",502,-99961.4,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5222,"Prof Serv - Mgmt Support",531030,"Child Services",502,72235.93,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4510891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5223,"InState Travel - Mileage",595110,"Child Services",502,-41893.5,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5224,"AdmOp-Advert-Gen",599112,"Child Services",502,-28.89,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5225,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5226,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.88,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5227,"Remote IP Phone",652134,"Child Services",502,-146.18,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5228,"Com & Train - Career Developmt",535018,"Child Services",502,-82884.22,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5229,"Payroll Salaries & Wages",510101,"Child Services",502,-165523.9,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5230,"AdmOp-TravelAssistance",599118,"Child Services",502,37.66,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5231,"AdmOp-Samples & Evidence",599058,"Child Services",502,0.2,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5232,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.12,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5233,"Prof Serv - IT Services",531029,"Child Services",502,7671.62,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4510891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5234,"Archive E-mail Storage",652076,"Child Services",502,-2.68,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5235,"Telephone - Remote",652137,"Child Services",502,-25587.42,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5236,"Main-BuildMat-Supplies",543073,"Child Services",502,-0.11,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5237,"AdmOp-Samples & Evidence",599058,"Child Services",502,8.12,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5238,"InState Travel - Parking&Tolls",595170,"Child Services",502,-1362.3,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5239,"AdmOp-Freight & Express",599042,"Child Services",502,-28.45,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5240,"Payroll PERF State Share",517005,"Child Services",502,-18506.58,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5241,"OutoSt Travel - Mileage",595510,"Child Services",502,-42.68,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5242,"Workers Comp Medical Claims",519230,"Child Services",502,-779.33,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5243,"Anthem Trad High Deductible",518105,"Child Services",502,-0.32,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5244,"OutoSt Travel - Airfare",595540,"Child Services",502,-13948.2,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5245,"AdmOp-Freight & Express",599042,"Child Services",502,-2.8,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5246,"AdmOp-Samples & Evidence",599058,"Child Services",502,0.26,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5247,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-4.56,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5248,"Com & Train - Career Developmt",535018,"Child Services",502,-239.15,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5249,"Vision Care",518800,"Child Services",502,-0.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5250,"Payroll Delta Dental Trad",518798,"Child Services",502,-17.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5251,"Anthem Trad High Deductible",518105,"Child Services",502,-13.15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5252,"Payroll Anthem Dental Trad",518796,"Child Services",502,-2.56,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5253,"InState Travel - Mileage",595110,"Child Services",502,-46.1,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5254,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-30.93,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5255,"Payroll Disability",519006,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5256,"Long Distance",652150,"Child Services",502,-47.63,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5257,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-125349.07,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5258,"Vision Care",518800,"Child Services",502,17.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5259,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-344503.94,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5260,"OutoSt Travel - Mileage",595510,"Child Services",502,-1280.59,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5261,"Payroll PERF State Share",517005,"Child Services",502,-104.84,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5262,"Cellular Phone Service",652110,"Child Services",502,-530.25,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5263,"Anthem Trad High Deductible",518105,"Child Services",502,-33744.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5264,"Exempt Unemployment Insurance",519110,"Child Services",502,-6832.58,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5265,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-33.61,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5266,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,279.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5267,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-6411.66,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5268,"Cyber Security-Baseline",659304,"Child Services",502,-2212.69,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5269,"Off-Printer Paper",546005,"Child Services",502,-91.58,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5270,"Shared SAN Storage",659270,"Child Services",502,-62088.05,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5271,"Instant Messaging",652078,"Child Services",502,-2.57,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5272,"AdmOp-Advert-Gen",599112,"Child Services",502,-1.04,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5273,"AdmOp-Legal Ads",599030,"Child Services",502,-46.45,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5274,"Prog Op-Documnt Imaging",539040,"Child Services",502,-61.51,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5275,"Payroll Delta Dental Trad",518798,"Child Services",502,-105.92,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5276,"Telecom -TelephoneLocalService",521002,"Child Services",502,-0.48,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5277,"AdmOp-Samples & Evidence",599058,"Child Services",502,-26.47,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5278,"InState Travel - Mileage",595110,"Child Services",502,-1946.98,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5279,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-61.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5280,"Payroll Life Insurance",518606,"Child Services",502,-0.07,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5281,"Prog Op-SubsidyCtyCorrectnFac",539004,"Child Services",502,0.11,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5282,"WebEx",659284,"Child Services",502,-216.54,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5283,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-2705.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5284,"Payroll Salaries & Wages",510101,"Child Services",502,-48.27,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5285,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-0.34,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5286,"Computers & Accessories",555554,"Child Services",502,-2972,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4496785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5287,"Payroll Def Comp - StateMatch",519503,"Child Services",502,13.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5288,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-4940.61,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4497685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5289,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,4950.56,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5290,"Payroll PERF State Share",517005,"Child Services",502,-1889317.63,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4495951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5291,"Cellular Phone Service",652110,"Child Services",502,2.09,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5292,"OutoSt Travel - Airfare",595540,"Child Services",502,-83.59,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4501686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5293,"Telecom -TelephoneLocalService",521002,"Child Services",502,-1.96,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4498816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5294,"Prog Op-Documnt Imaging",539040,"Child Services",502,-168.72,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-01T00:00:00",4502040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5295,"Workers Comp Medical Claims",519230,"Child Services",502,2903.35,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-21T00:00:00",4543634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5296,"Payroll Salaries & Wages",510101,"Child Services",502,2116.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-09T00:00:00",4536754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5297,"Workers Comp Medical Claims",519230,"Child Services",502,2104.3,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-15T00:00:00",4521217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5298,"Payroll Salaries & Wages",510101,"Child Services",502,-417.8,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-12T00:00:00",4503130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5299,"Payroll Salaries & Wages",510101,"Child Services",502,-1526.74,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-21T00:00:00",4542826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5300,"Payroll Salaries & Wages",510101,"Child Services",502,-273.24,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-23T00:00:00",4525770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5301,"Workers Comp Medical Claims",519230,"Child Services",502,-3054.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-15T00:00:00",4521211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5302,"Workers Comp Medical Claims",519230,"Child Services",502,1009.89,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-12T00:00:00",4501240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5303,"Payroll Salaries & Wages",510101,"Child Services",502,1164.61,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-07T00:00:00",4535413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5304,"Payroll Salaries & Wages",510101,"Child Services",502,1298,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-23T00:00:00",4526873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5305,"Payroll Salaries & Wages",510101,"Child Services",502,-1426.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-09T00:00:00",4519416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5306,"Workers Comp Medical Claims",519230,"Child Services",502,4155.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-09T00:00:00",4518951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5307,"Payroll Salaries & Wages",510101,"Child Services",502,1298,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-14T00:00:00",4503094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5308,"Payroll Salaries & Wages",510101,"Child Services",502,2864.25,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-18T00:00:00",4523781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5309,"Payroll Salaries & Wages",510101,"Child Services",502,-2897.95,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-26T00:00:00",4510068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5310,"Anthem Trad High Deductible",518105,"Child Services",502,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-14T00:00:00",4503094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5311,"Vision Care",518800,"Child Services",502,3.11,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-15T00:00:00",4521131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5312,"Vision Care",518800,"Child Services",502,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-23T00:00:00",4526873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5313,"Payroll Life Insurance",518606,"Child Services",502,17.79,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5314,"Payroll Life Insurance",518606,"Child Services",502,1.92,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-23T00:00:00",4526873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5315,"Payroll Life Insurance",518606,"Child Services",502,17.79,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5316,"Payroll Life Insurance",518606,"Child Services",502,1.92,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-14T00:00:00",4503094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5317,"Anthem Trad High Deductible",518105,"Child Services",502,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-16T00:00:00",4522210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5318,"Vision Care",518800,"Child Services",502,3.11,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-18T00:00:00",4523781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5319,"Workers Comp Medical Claims",519230,"Child Services",502,2568.51,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-12T00:00:00",4537876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5320,"Workers Comp Medical Claims",519230,"Child Services",502,1116.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-25T00:00:00",4508994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5321,"Vision Care",518800,"Child Services",502,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5322,"Payroll Life Insurance",518606,"Child Services",502,3.84,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-15T00:00:00",4521131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5323,"Payroll Life Insurance",518606,"Child Services",502,3.84,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-18T00:00:00",4523781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5324,"Workers Comp Medical Claims",519230,"Child Services",502,1135.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-28T00:00:00",4511836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5325,"Vision Care",518800,"Child Services",502,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5326,"Vision Care",518800,"Child Services",502,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-14T00:00:00",4503094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5327,"Workers Comp Medical Claims",519230,"Child Services",502,3585.22,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-02T00:00:00",4514881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5328,"Anthem Trad High Deductible",518105,"Child Services",502,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-23T00:00:00",4526873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5329,"Vision Care",518800,"Child Services",502,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5330,"Workers Comp Medical Claims",519230,"Child Services",502,3482.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-02T00:00:00",4532292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5331,"Vision Care",518800,"Child Services",502,3.11,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-09T00:00:00",4536754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5332,"Workers Comp Medical Claims",519230,"Child Services",502,2014.95,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-02T00:00:00",4532333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5333,"Workers Comp Medical Claims",519230,"Child Services",502,3463.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-25T00:00:00",4509002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5334,"Vision Care",518800,"Child Services",502,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5335,"Anthem Trad High Deductible",518105,"Child Services",502,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-09T00:00:00",4536754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5336,"Workers Comp Medical Claims",519230,"Child Services",502,2803.28,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-05T00:00:00",4533604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5337,"Anthem Trad High Deductible",518105,"Child Services",502,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-18T00:00:00",4523781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5338,"Anthem Trad High Deductible",518105,"Child Services",502,45,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-21T00:00:00",4507281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5339,"Workers Comp Medical Claims",519230,"Child Services",502,3429.74,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-13T00:00:00",4501900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5340,"Payroll Life Insurance",518606,"Child Services",502,17.79,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5341,"Vision Care",518800,"Child Services",502,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5342,"Anthem Trad High Deductible",518105,"Child Services",502,836.58,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-22T00:00:00",4544102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5343,"Anthem Trad High Deductible",518105,"Child Services",502,67.5,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-22T00:00:00",4525918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5344,"Anthem Trad High Deductible",518105,"Child Services",502,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-15T00:00:00",4521131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5345,"Payroll Life Insurance",518606,"Child Services",502,3.11,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-09T00:00:00",4536754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5346,"Payroll Salaries & Wages",510101,"Child Services",502,2766.91,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-15T00:00:00",4521131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5347,"Payroll PERF State Share",517005,"Child Services",502,309.89,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-15T00:00:00",4521131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5348,"Payroll Life Insurance",518606,"Child Services",502,17.79,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5349,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5350,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-23T00:00:00",4526873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5351,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5352,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,169.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-18T00:00:00",4523781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5353,"Payroll Life 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Fund","2016-10-08T00:00:00",4498785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5428,"Telecom Management",652131,"Child Services",502,17961.09,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-08T00:00:00",4519333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5429,"Payroll Def Comp - StateMatch",519503,"Child Services",502,15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-18T00:00:00",4523781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5430,"Non Contracted Long Distance",652155,"Child Services",502,561.62,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-08T00:00:00",4498785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5431,"Payroll Def Comp - StateMatch",519503,"Child Services",502,30,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-09T00:00:00",4536754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5432,"Courier Service",659420,"Child Services",502,29.2,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5433,"800# Service",652151,"Child Services",502,3954.59,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-08T00:00:00",4498785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5434,"WebEx",659284,"Child Services",502,71.2,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-08T00:00:00",4519333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5435,"Remote IP Phone",652134,"Child Services",502,21517.43,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-08T00:00:00",4498785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5436,"Seat Charge",652072,"Child Services",502,278.08,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-08T00:00:00",4498785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5437,"Payroll Def Comp - StateMatch",519503,"Child Services",502,15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-23T00:00:00",4526873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5438,"Courier Service",659420,"Child Services",502,36.5,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5439,"Courier Service",659420,"Child Services",502,21.9,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5440,"Cellular Phone Service",652110,"Child Services",502,100342.95,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-08T00:00:00",4519333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5441,"Workstation Software Licenses",659306,"Child Services",502,1552,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-08T00:00:00",4519333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5442,"PC Refresh Upgrade",653901,"Child Services",502,1448,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-08T00:00:00",4498785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5443,"Voice or Data Equip Inv",652109,"Child Services",502,12.81,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-08T00:00:00",4534424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5444,"Instant Messaging",652078,"Child Services",502,14.56,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-08T00:00:00",4534424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5445,"Instant Messaging",652078,"Child Services",502,10.92,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-08T00:00:00",4519333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5446,"Instant Messaging",652078,"Child Services",502,10.92,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-08T00:00:00",4498785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5447,"Video Bridging",652392,"Child Services",502,540.72,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-08T00:00:00",4534424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5448,"3P InState Travel - Lodging",595810,"Child Services",502,-178,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-30T00:00:00",4532199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5449,"InState Travel - Mileage",595110,"Child Services",502,-153.98,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-21T00:00:00",4507252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5450,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-65,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-21T00:00:00",4507252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5451,"Payroll Anthem Dental Trad",518796,"Child Services",502,37.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-15T00:00:00",4521131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5452,"Payroll Anthem Dental Trad",518796,"Child Services",502,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-14T00:00:00",4503094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5453,"Exempt - Worker's Compensation",519210,"Child Services",502,1855.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-28T00:00:00",4511836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5454,"Exempt - Worker's Compensation",519210,"Child Services",502,1855.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-02T00:00:00",4532333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5455,"Payroll Anthem Dental Trad",518796,"Child Services",502,37.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-18T00:00:00",4523781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5456,"Exempt - Worker's Compensation",519210,"Child Services",502,3290,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-21T00:00:00",4543634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5457,"Payroll Anthem Dental Trad",518796,"Child Services",502,37.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-09T00:00:00",4536754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5458,"Payroll Anthem Dental Trad",518796,"Child Services",502,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5459,"Payroll Anthem Dental Trad",518796,"Child Services",502,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5460,"Exempt - Worker's Compensation",519210,"Child Services",502,1855.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-13T00:00:00",4501900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5461,"Exempt - Worker's Compensation",519210,"Child Services",502,1646.74,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-12T00:00:00",4537876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5462,"Exempt - Worker's Compensation",519210,"Child Services",502,1855.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-25T00:00:00",4508994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5463,"Payroll Anthem Dental Trad",518796,"Child Services",502,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-23T00:00:00",4526873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5464,"Payroll Anthem Dental Trad",518796,"Child Services",502,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5465,"Workers Comp Admin Fee",519240,"Child Services",502,3228.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-10-17T00:00:00",4503859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5466,"Payroll Anthem Trad HDHP",518107,"Child Services",502,208.86,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-18T00:00:00",4523781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5467,"Workers Comp Admin Fee",519240,"Child Services",502,-940,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-17T00:00:00",4523212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5468,"HSA Health Savings Acct 2",519725,"Child Services",502,11.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-18T00:00:00",4523781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5469,"Workers Comp Admin Fee",519240,"Child Services",502,1863.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-30T00:00:00",4548320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5470,"Prof Serv - Legal Services",531014,"Child Services",502,-1082.25,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-29T00:00:00",4528402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5471,"Exempt - Worker's Compensation",519210,"Child Services",502,973.1,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-09T00:00:00",4518951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5472,"Payroll Anthem Dental Trad",518796,"Child Services",502,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5473,"Payroll Anthem Dental Trad",518796,"Child Services",502,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5474,"Payroll Anthem Trad HDHP",518107,"Child Services",502,208.86,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-15T00:00:00",4521131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5475,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-30546,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5476,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-31162.6,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5477,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-151815.5,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5478,"PHYSICIAN Services",580215,"Child Services",502,2273,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-07T00:00:00",4535449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5479,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-21212,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5480,"OUTPATIENT HOSP-CLINIC",580205,"Child Services",502,150,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-07T00:00:00",4535449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5481,"Drug Screening/Testing",580149,"Child Services",502,-1374141.5,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5482,"Dir Supp - Parental Reimb",580114,"Child Services",502,2022240,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-29T00:00:00",4547257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5483,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-75366,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5484,"Drug Screening/Testing",580149,"Child Services",502,-817800.8,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5485,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-136352.6,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5486,"Drug Screening/Testing",580149,"Child Services",502,-985476.94,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5487,"ST MTCH TR - TR OUT",750008,"Child Services",502,2407588.31,"Transfers Out",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-11-03T00:00:00",4515883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5488,"Dir Supp - Home Based Services",580147,"Child Services",502,2270575.5,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-29T00:00:00",4547257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5489,"Dir Supp - Home Based Services",580147,"Child Services",502,793453.24,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5490,"Drug Screening/Testing",580149,"Child Services",502,181,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-07T00:00:00",4535449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5491,"Dir Supp - Parental Reimb",580114,"Child Services",502,150867.52,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5492,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5493,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5494,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5495,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5496,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5497,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5498,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5499,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5500,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-146.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5501,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-8.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5502,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5503,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5504,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5505,"Payroll Disability",519006,"Supreme Court Admin",22,-30.43,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5506,"Payroll Social Security",516003,"Supreme Court Admin",22,-14.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5507,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5508,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5509,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5510,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5511,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5512,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5513,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5514,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5515,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5516,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5517,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5518,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5519,"Payroll Social Security",516003,"Supreme Court Admin",22,-34.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5520,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-8.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5521,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5522,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5523,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5524,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5525,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5526,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5527,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5528,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5529,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5530,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5531,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5532,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5533,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5534,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5535,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5536,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5537,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5538,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5539,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-146.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5540,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5541,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5542,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-54.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5543,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5544,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5545,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5546,"Payroll Social Security",516003,"Supreme Court Admin",22,-14.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5547,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5548,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5549,"Payroll Social Security",516003,"Supreme Court Admin",22,-133.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5550,"Payroll Social Security",516003,"Supreme Court Admin",22,-133.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5551,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5552,"Payroll Disability",519006,"Supreme Court Admin",22,-30.43,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5553,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5554,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5555,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5556,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5557,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5558,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5559,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5560,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5561,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5562,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5563,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5564,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5565,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5566,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5567,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5568,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5569,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5570,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5571,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5572,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5573,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5574,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5575,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5576,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5577,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5578,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5579,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5580,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5581,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5582,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5583,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5584,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5585,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5586,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5587,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5588,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5589,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5590,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5591,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5592,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5593,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5594,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5595,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5596,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5597,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5598,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5599,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5600,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5601,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5602,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5603,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5604,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5605,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5606,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5607,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5608,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5609,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5610,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5611,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5612,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5613,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5614,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5615,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5616,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5617,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5618,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5619,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5620,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5621,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5622,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5623,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5624,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5625,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5626,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-54.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5627,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5628,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5629,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5630,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5631,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5632,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5633,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5634,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5635,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5636,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5637,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5638,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5639,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5640,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5641,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5642,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5643,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5644,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5645,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5646,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5647,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5648,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5649,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5650,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5651,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5652,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5653,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5654,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5655,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5656,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5657,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5658,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5659,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5660,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5661,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5662,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5663,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5664,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5665,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5666,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5667,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5668,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5669,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5670,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5671,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5672,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5673,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5674,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5675,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5676,"Payroll Social Security",516003,"Supreme Court Admin",22,-9.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5677,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5678,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5679,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5680,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5681,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5682,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5683,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5684,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5685,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5686,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5687,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5688,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5689,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5690,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5691,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5692,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5693,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5694,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5695,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5696,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5697,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5698,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5699,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5700,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5701,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5702,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5703,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5704,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5705,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5706,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5707,"Payroll Social Security",516003,"Supreme Court Admin",22,-34.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5708,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5709,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5710,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-62.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5711,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5712,"Payroll Social Security",516003,"Supreme Court Admin",22,-9.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5713,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5714,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5715,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5716,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5717,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5718,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5719,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5720,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5721,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5722,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5723,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5724,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5725,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5726,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5727,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5728,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5729,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-62.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5730,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5731,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5732,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5733,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5734,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5735,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5736,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5737,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5738,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5739,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5740,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5741,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5742,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5743,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5744,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5745,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5746,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5747,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5748,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5749,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5750,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5751,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5752,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5753,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5754,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5755,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5756,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5757,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5758,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5759,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5760,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5761,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5762,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5763,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5764,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5765,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5766,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5767,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5768,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5769,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5770,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-12.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5771,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5772,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5773,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5774,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5775,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5776,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5777,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5778,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5779,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5780,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5781,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5782,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5783,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5784,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5785,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5786,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5787,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5788,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-8.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5789,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5790,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5791,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5792,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5793,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5794,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-22.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5795,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5796,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5797,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5798,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5799,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5800,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5801,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5802,"Payroll Disability",519006,"Supreme Court Admin",22,-3.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5803,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5804,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1270.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5805,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5806,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5807,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5808,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5809,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5810,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5811,"Payroll Social Security",516003,"Supreme Court Admin",22,-93.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5812,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5813,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5814,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5815,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5816,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5817,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5818,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5819,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5820,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5821,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5822,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5823,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5824,"Payroll Social Security",516003,"Supreme Court Admin",22,-346.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5825,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5826,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5827,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-62.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5828,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5829,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5830,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5831,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5832,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5833,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5834,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5835,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5836,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5837,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5838,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5839,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5840,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5841,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5842,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5843,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5844,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5845,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5846,"Payroll Social Security",516003,"Supreme Court Admin",22,-133.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5847,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5848,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5849,"Payroll Disability",519006,"Supreme Court Admin",22,-22.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5850,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5851,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5852,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5853,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-146.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5854,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-197.71,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5855,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5856,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-424.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5857,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5858,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5859,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5860,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5861,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5862,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5863,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5864,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5865,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5866,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5867,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5868,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5869,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5870,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5871,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5872,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5873,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5874,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5875,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5876,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5877,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5878,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5879,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5880,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-38.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5881,"Payroll Social Security",516003,"Supreme Court Admin",22,-28.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5882,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-54.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5883,"Payroll Social Security",516003,"Supreme Court Admin",22,-371.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5884,"Payroll Social Security",516003,"Supreme Court Admin",22,-14.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5885,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5886,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5887,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5888,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5889,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5890,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5891,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5892,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5893,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5894,"Payroll Social Security",516003,"Supreme Court Admin",22,-34.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5895,"Payroll Social Security",516003,"Supreme Court Admin",22,-9.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5896,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5897,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5898,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5899,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5900,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5901,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5902,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5903,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5904,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5905,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5906,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5907,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5908,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5909,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5910,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5911,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5912,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5913,"Payroll Social Security",516003,"Supreme Court Admin",22,-14.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5914,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5915,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5916,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5917,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5918,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5919,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5920,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5921,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5922,"Payroll Disability",519006,"Supreme Court Admin",22,-7.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5923,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5924,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5925,"Payroll Social Security",516003,"Supreme Court Admin",22,-29.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5926,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5927,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5928,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5929,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5930,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5931,"Payroll Social Security",516003,"Supreme Court Admin",22,-34.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5932,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5933,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-146.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5934,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5935,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5936,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5937,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5938,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5939,"Payroll Disability",519006,"Supreme Court Admin",22,-4.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5940,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5941,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-57.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5942,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5943,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5944,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5945,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5946,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5947,"Payroll Disability",519006,"Supreme Court Admin",22,-43.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5948,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5949,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5950,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5951,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-208.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5952,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5953,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5954,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5955,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5956,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5957,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5958,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5959,"Payroll Disability",519006,"Supreme Court Admin",22,-20.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5960,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5961,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5962,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5963,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5964,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5965,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5966,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5967,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-37.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5968,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5969,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5970,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5971,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5972,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5973,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5974,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5975,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5976,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5977,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5978,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5979,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5980,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5981,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5982,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-136.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5983,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5984,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5985,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5986,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5987,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5988,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5989,"Payroll Social Security",516003,"Supreme Court Admin",22,-346.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5990,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5991,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-273.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5992,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5993,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5994,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5995,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5996,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5997,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5998,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5999,"Courier Service",659420,"Supreme Court Admin",22,22.6,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6000,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6001,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-433.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6002,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6003,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6004,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6005,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6006,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6007,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6008,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6009,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6010,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6011,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6012,"Payroll Social Security",516003,"Supreme Court Admin",22,-117.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6013,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6014,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2484.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6015,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6016,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6017,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6018,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6019,"Payroll Disability",519006,"Supreme Court Admin",22,-30.43,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6020,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6021,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6022,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-62.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6023,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6024,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6025,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6026,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6027,"Payroll Social Security",516003,"Supreme Court Admin",22,-133.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6028,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6029,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6030,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6031,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6032,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6033,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6034,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6035,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-46.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6036,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6037,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6038,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6039,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6040,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6041,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-22.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6042,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6043,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6044,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-470.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6045,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6046,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6047,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6048,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6049,"Payroll Social Security",516003,"Supreme Court Admin",22,-377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6050,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6051,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6052,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6053,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6054,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6055,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6056,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6057,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6058,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6059,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6060,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6061,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6062,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6063,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6064,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6065,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6066,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6067,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6068,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6069,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6070,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6071,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6072,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6073,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6074,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6075,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6076,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6077,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6078,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6079,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6080,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6081,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6082,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-424.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6083,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6084,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6085,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6086,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6087,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6088,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6089,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-515.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6090,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6091,"Payroll Disability",519006,"Supreme Court Admin",22,-9.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6092,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6093,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6094,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6095,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6096,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6097,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6098,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6099,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-202.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6100,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6101,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6102,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6103,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6104,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6105,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6106,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6107,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6108,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6109,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6110,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-131.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6111,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6112,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6113,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6114,"Payroll Social Security",516003,"Supreme Court Admin",22,-9.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6115,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-15.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6116,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6117,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6118,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6119,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6120,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6121,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-12.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6122,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6123,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6124,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6125,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6126,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6127,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6128,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6129,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6130,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6131,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6132,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6133,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6134,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6135,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6136,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6137,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6138,"Payroll Social Security",516003,"Supreme Court Admin",22,-93.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6139,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6140,"Payroll Social Security",516003,"Supreme Court Admin",22,-93.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6141,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6142,"Payroll Disability",519006,"Supreme Court Admin",22,-6.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6143,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6144,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6145,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6146,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6147,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6148,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6149,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6150,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6151,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6152,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6153,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6154,"Postage",659410,"Supreme Court Admin",22,218.14,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6155,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-48.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6156,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-122.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6157,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6158,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6159,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6160,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6161,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6162,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6163,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6164,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6165,"Postage",659410,"Supreme Court Admin",22,495.73,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6166,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6167,"Payroll Social Security",516003,"Supreme Court Admin",22,-31.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6168,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6169,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6170,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6171,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6172,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-74.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6173,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6174,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6175,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6176,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6177,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6178,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6179,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6180,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6181,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6182,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6183,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6184,"Payroll Disability",519006,"Supreme Court Admin",22,-7.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6185,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-8.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6186,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6187,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6188,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6189,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6190,"Payroll Social Security",516003,"Supreme Court Admin",22,-28.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6191,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6192,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6193,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-54.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6194,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6195,"Payroll Social Security",516003,"Supreme Court Admin",22,-31.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6196,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6197,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-473.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6198,"Payroll Social Security",516003,"Supreme Court Admin",22,-366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6199,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6200,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6201,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6202,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6203,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6204,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6205,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6206,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6207,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6208,"Payroll Social Security",516003,"Supreme Court Admin",22,-91.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6209,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6210,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6211,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6212,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-433.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6213,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6214,"Payroll Social Security",516003,"Supreme Court Admin",22,-38.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6215,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6216,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6217,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6218,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6219,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6220,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6221,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6222,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6223,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6224,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6225,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6226,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6227,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6228,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6229,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6230,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6231,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6232,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6233,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6234,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6235,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6236,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6237,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6238,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6239,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6240,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6241,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6242,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6243,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6244,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6245,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6246,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6247,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-48.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6248,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6249,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6250,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6251,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6252,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6253,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6254,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6255,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6256,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6257,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6258,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6259,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6260,"Payroll Disability",519006,"Supreme Court Admin",22,-7.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6261,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6262,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6263,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6264,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6265,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6266,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6267,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6268,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6269,"Payroll Disability",519006,"Supreme Court Admin",22,-7.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6270,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6271,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6272,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6273,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6274,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6275,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6276,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6277,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6278,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6279,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6280,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6281,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6282,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6283,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6284,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6285,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6286,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6287,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6288,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6289,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6290,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6291,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6292,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6293,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6294,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6295,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6296,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6297,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-48.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6298,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6299,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6300,"Payroll Social Security",516003,"Supreme Court Admin",22,-34.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6301,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6302,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6303,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6304,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6305,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6306,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6307,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6308,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6309,"Payroll Social Security",516003,"Supreme Court Admin",22,-28.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6310,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6311,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6312,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6313,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6314,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6315,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6316,"Payroll Social Security",516003,"Supreme Court Admin",22,-100.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6317,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1195.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6318,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6319,"Payroll Social Security",516003,"Supreme Court Admin",22,-93.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6320,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6321,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6322,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6323,"Payroll Disability",519006,"Supreme Court Admin",22,-30.43,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6324,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6325,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6326,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-46.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6327,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6328,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6329,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6330,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6331,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6332,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6333,"Payroll Social Security",516003,"Supreme Court Admin",22,-28.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6334,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6335,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6336,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6337,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6338,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6339,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6340,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6341,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6342,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6343,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6344,"Payroll Social Security",516003,"Supreme Court Admin",22,-14.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6345,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6346,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6347,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6348,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6349,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6350,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6351,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6352,"Payroll Disability",519006,"Supreme Court Admin",22,-9.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6353,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6354,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6355,"Payroll Disability",519006,"Supreme Court Admin",22,-7.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6356,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6357,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6358,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6359,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6360,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-136.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6361,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-142.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6362,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6363,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-52.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6364,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6365,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6366,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6367,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6368,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6369,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6370,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6371,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6372,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6373,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6374,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6375,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6376,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6377,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-30T00:00:00",4548316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6378,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6379,"Payroll Social Security",516003,"Supreme Court Admin",22,-371.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6380,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6381,"Payroll Social Security",516003,"Supreme Court Admin",22,-117.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6382,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6383,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6384,"Payroll Social Security",516003,"Supreme Court Admin",22,-14.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6385,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6386,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6387,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6388,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6389,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6390,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6391,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6392,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1195.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6393,"Payroll Social Security",516003,"Supreme Court Admin",22,-228.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6394,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6395,"Payroll Social Security",516003,"Supreme Court Admin",22,-31.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6396,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6397,"Payroll Social Security",516003,"Supreme Court Admin",22,-9.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6398,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1195.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6399,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-433.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6400,"Payroll Social Security",516003,"Supreme Court Admin",22,-93.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6401,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1270.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6402,"Payroll Social Security",516003,"Supreme Court Admin",22,-371.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6403,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6404,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6405,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6406,"Payroll Social Security",516003,"Supreme Court Admin",22,-28.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6407,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6408,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6409,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6410,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1195.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6411,"Payroll Social Security",516003,"Supreme Court Admin",22,-371.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6412,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6413,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6414,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6415,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6416,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6417,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6418,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6419,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6420,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6421,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6422,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6423,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6424,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6425,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6426,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6427,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6428,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6429,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6430,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6431,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6432,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6433,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6434,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6435,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6436,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6437,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6438,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6439,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6440,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6441,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6442,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6443,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6444,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6445,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6446,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6447,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6448,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6449,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6450,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6451,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6452,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6453,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6454,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6455,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-341.55,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6456,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6457,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6458,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6459,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6460,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6461,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6462,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6463,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6464,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6465,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6466,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6467,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6468,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6469,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6470,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-54.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6471,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6472,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6473,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6474,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6475,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6476,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6477,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6478,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6479,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6480,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6481,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6482,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-48.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6483,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6484,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6485,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.67,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6486,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6487,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6488,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6489,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6490,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6491,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6492,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6493,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6494,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6495,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6496,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6497,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6498,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6499,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6500,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6501,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6502,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6503,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6504,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6505,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6506,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6507,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6508,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6509,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6510,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6511,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6512,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6513,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6514,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6515,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6516,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6517,"Payroll Disability",519006,"Supreme Court Admin",22,-7.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6518,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6519,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6520,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6521,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6522,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6523,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6524,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6525,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6526,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6527,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6528,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6529,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6530,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6531,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6532,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6533,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6534,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6535,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6536,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6537,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6538,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6539,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6540,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6541,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6542,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6543,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6544,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6545,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6546,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6547,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6548,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6549,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6550,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6551,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6552,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6553,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6554,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6555,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6556,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6557,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6558,"Payroll Social Security",516003,"Supreme Court Admin",22,-34.94,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6559,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6560,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6561,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-193.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6562,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6563,"Payroll Social Security",516003,"Supreme Court Admin",22,-346.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6564,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6565,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6566,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6567,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6568,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6569,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6570,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6571,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6572,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6573,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6574,"Payroll Social Security",516003,"Supreme Court Admin",22,-346.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6575,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6576,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6577,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6578,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6579,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6580,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6581,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6582,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6583,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6584,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6585,"Payroll Social Security",516003,"Supreme Court Admin",22,-346.8,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6586,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-91.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6587,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6588,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6589,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6590,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6591,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6592,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6593,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3049.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6594,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6595,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6596,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6597,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6598,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6599,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6600,"Payroll Social Security",516003,"Supreme Court Admin",22,-141.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6601,"Payroll Social Security",516003,"Supreme Court Admin",22,-133.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6602,"Payroll Social Security",516003,"Supreme Court Admin",22,91.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6603,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6604,"Payroll Social Security",516003,"Supreme Court Admin",22,91.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6605,"Payroll Social Security",516003,"Supreme Court Admin",22,91.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6606,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6607,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6608,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6609,"Payroll PERF State Share",517005,"Supreme Court Admin",22,131.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6610,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6611,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6612,"Payroll PERF State Share",517005,"Supreme Court Admin",22,131.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6613,"Payroll PERF State Share",517005,"Supreme Court Admin",22,131.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6614,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6615,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6616,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6617,"Payroll PERF State Share",517005,"Supreme Court Admin",22,142.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6618,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6619,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6620,"Payroll Social Security",516003,"Supreme Court Admin",22,93.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6621,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6622,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6623,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6624,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,35.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6625,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6626,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6627,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,35.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6628,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6629,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6630,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6631,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6632,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6633,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,35.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6634,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6635,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,38.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6636,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6637,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6638,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6639,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6640,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6641,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6642,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6643,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6644,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6645,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6646,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6647,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6648,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6649,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6650,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6651,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6652,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6653,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6654,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-62.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6655,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6656,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-146.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6657,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6658,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6659,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6660,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6661,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6662,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6663,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6664,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6665,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6666,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6667,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6668,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6669,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6670,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6671,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6672,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6673,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6674,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6675,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6676,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6677,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6678,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6679,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6680,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6681,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6682,"Payroll Disability",519006,"Supreme Court Admin",22,20.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6683,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6684,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6685,"Payroll Disability",519006,"Supreme Court Admin",22,20.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6686,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6687,"Payroll Disability",519006,"Supreme Court Admin",22,22.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6688,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6689,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6690,"Payroll Disability",519006,"Supreme Court Admin",22,20.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6691,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6692,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME 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Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6703,"Network Services",652156,"Supreme Court Admin",22,1379.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6704,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6705,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-48.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General 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Finanials","General Ledger Entry","",22], [6709,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6710,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6711,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-25T00:00:00",4508986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6712,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,93.08,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6713,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-15T00:00:00",4540391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6714,"Network Services",652156,"Supreme Court Admin",22,1379.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6715,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME 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Finanials","General Ledger Entry","",22], [6719,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-18T00:00:00",4523821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6720,"Telephone - Centrex",652130,"Supreme Court Admin",22,2031.64,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-08T00:00:00",4518609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6721,"800# Service",652151,"Supreme Court Admin",22,6.23,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6722,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,2443.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6723,"Shared SAN Storage",659270,"Supreme Court Admin",22,364.24,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-08T00:00:00",4518609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6724,"Telephone - Centrex",652130,"Supreme Court Admin",22,2031.64,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6725,"Telephone - Centrex",652130,"Supreme Court Admin",22,2031.64,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General 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Entry","",22], [6729,"Shared SAN Storage",659270,"Supreme Court Admin",22,281.88,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6730,"Citrix",652370,"Supreme Court Admin",22,47.15,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6731,"Courier Service",659420,"Supreme Court Admin",22,33.9,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6732,"Printing Service",659792,"Supreme Court Admin",22,2535.75,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-14T00:00:00",4520455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6733,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-08T00:00:00",4518609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6734,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6735,"Voice or Data Equip Inv",652109,"Supreme Court Admin",22,1308.82,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6736,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6737,"Long Distance",652150,"Supreme Court Admin",22,45.01,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6738,"Database Hosting",659266,"Supreme Court Admin",22,1485.33,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6739,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6740,"Site to Site VPN",652331,"Supreme Court Admin",22,22.41,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6741,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1198.97,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6742,"Data Circuits-On Network",652051,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General 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[6746,"Courier Service",659420,"Supreme Court Admin",22,22.6,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6747,"Postage",659410,"Supreme Court Admin",22,521.36,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6748,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6749,"Citrix",652370,"Supreme Court Admin",22,47.15,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General 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[6753,"Micrographic Services",654340,"Supreme Court Admin",22,25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-06T00:00:00",4534603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6754,"Data Circuits-On Network",652051,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6755,"Postage",659410,"Supreme Court Admin",22,291.01,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6756,"Postage",659410,"Supreme Court Admin",22,437.18,"Internal Service Funds - Expenses",2017,"General Government","SUPREME 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- Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6764,"Long Distance",652150,"Supreme Court Admin",22,50.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6765,"Postage",659410,"Supreme Court Admin",22,168.97,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6766,"Telecom Management",652131,"Supreme Court Admin",22,626.49,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6767,"Database Hosting",659266,"Supreme Court Admin",22,1696.72,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6768,"Shredding Services",659370,"Supreme Court Admin",22,4,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6769,"Printing Service",659792,"Supreme Court Admin",22,891.06,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-14T00:00:00",4520458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6770,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6771,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,519.2,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-08T00:00:00",4518609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6772,"Postage",659410,"Supreme Court Admin",22,264.36,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6773,"Postage",659410,"Supreme Court Admin",22,402.54,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6774,"Site to Site VPN",652331,"Supreme Court Admin",22,22.41,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6775,"Physical Server Hosting",659260,"Supreme Court Admin",22,2156.83,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-08T00:00:00",4518609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6776,"Postage",659410,"Supreme Court Admin",22,137.17,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6777,"Postage",659410,"Supreme Court Admin",22,411.56,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6778,"Database Hosting",659266,"Supreme Court Admin",22,1583.97,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-08T00:00:00",4518609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6779,"Physical Server Hosting",659260,"Supreme Court Admin",22,2156.83,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6780,"800# Service",652151,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","SUPREME 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Finanials","General Ledger Entry","",22], [6784,"Shredding Services",659370,"Supreme Court Admin",22,7.75,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-03T00:00:00",4493574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6785,"Courier Service",659420,"Supreme Court Admin",22,16.95,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6786,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6787,"Site to Site VPN",652331,"Supreme Court Admin",22,22.41,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-08T00:00:00",4518609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6788,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6789,"Shredding Services",659370,"Supreme Court Admin",22,14,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6790,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1081.14,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-11-08T00:00:00",4518609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6791,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,652.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6792,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,803.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6793,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,251.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4515802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6794,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,295.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6795,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7005.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6796,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7722.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6797,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,823.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6798,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,652.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6799,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11056.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6800,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2781.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6801,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9528,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6802,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11353.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6803,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-113.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4539385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6804,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,17630.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6805,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11896.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6806,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4518.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6807,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11325.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6808,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,49094.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6809,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1180.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6810,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1423.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6811,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6528.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6812,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-770.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4514131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6813,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,287.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6814,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,13004,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6815,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10582.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6816,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2766.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6817,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,15397.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6818,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9064.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6819,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6528.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6820,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1617,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6821,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3674.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6822,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,481.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6823,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7206.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6824,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,535.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6825,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,38.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6826,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,97.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6827,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,128.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6828,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,201.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6829,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,583.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6830,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,209.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6831,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-770.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-03T00:00:00",4515948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6832,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,19.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4515802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6833,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,284.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6834,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,205.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6835,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,865.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6836,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1156.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6837,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1150.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6838,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-117.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6839,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,5.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6840,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,36.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6841,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1570.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6842,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,15.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6843,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-179.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4531013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6844,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,340.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6845,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,884.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6846,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,322.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6847,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,281.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6848,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,3665.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6849,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,215.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6850,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,856.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6851,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,59.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6852,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,32.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6853,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6528.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6854,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,395.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6855,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,652.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6856,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,65.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6857,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,93.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6858,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2778.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6859,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,800.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6860,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,141.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6861,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,981.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6862,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,179.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4536815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6863,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,93.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6864,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,130.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6865,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,861.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6866,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,16.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6867,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,60.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6868,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,311.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6869,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,678.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6870,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,727.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6871,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,784.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6872,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,731.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6873,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,266.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6874,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,311.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6875,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1437.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6876,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,193.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6877,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1192.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6878,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,53.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6879,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,711.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6880,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,24.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6881,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,227.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6882,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-181.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6883,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,731.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6884,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,33.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6885,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,3531.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6886,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,807.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6887,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,731.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6888,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,769.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6889,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,625.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6890,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,95.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6891,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1015.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6892,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,965.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6893,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,195.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6894,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,71.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6895,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,240.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6896,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,25.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6897,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,271.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6898,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,181.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6899,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-48.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6900,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,167.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6901,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,83.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6902,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,14.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6903,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,249.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6904,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,384.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6905,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,60.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6906,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,51.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6907,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,195.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6908,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,206,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6909,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,194.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6910,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,945.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6911,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,190.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6912,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6913,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,24.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6914,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,195.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6915,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,35.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6916,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,216.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6917,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,8.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6918,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,210.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6919,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,258.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6920,"Payroll Disability",519006,"Family and Social Svcs Admin",405,21.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6921,"Payroll Disability",519006,"Family and Social Svcs Admin",405,26.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6922,"Payroll Disability",519006,"Family and Social Svcs Admin",405,86.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6923,"Payroll Disability",519006,"Family and Social Svcs Admin",405,37.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6924,"Payroll Disability",519006,"Family and Social Svcs Admin",405,60.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6925,"Payroll Disability",519006,"Family and Social Svcs Admin",405,24.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6926,"Payroll Disability",519006,"Family and Social Svcs Admin",405,29.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6927,"Payroll Disability",519006,"Family and Social Svcs Admin",405,128,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6928,"Payroll Disability",519006,"Family and Social Svcs Admin",405,9.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6929,"Payroll Disability",519006,"Family and Social Svcs Admin",405,125.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6930,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,89.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6931,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,932.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6932,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,132.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6933,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,83.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6934,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,896.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6935,"Payroll Disability",519006,"Family and Social Svcs Admin",405,14.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6936,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,319.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6937,"Vision Care",518800,"Family and Social Svcs Admin",405,0.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6938,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6939,"Payroll Disability",519006,"Family and Social Svcs Admin",405,9.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6940,"Vision Care",518800,"Family and Social Svcs Admin",405,2.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6941,"Vision Care",518800,"Family and Social Svcs Admin",405,3.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6942,"Vision Care",518800,"Family and Social Svcs Admin",405,3.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6943,"Vision Care",518800,"Family and Social Svcs Admin",405,1.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6944,"Vision Care",518800,"Family and Social Svcs Admin",405,2.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6945,"Vision Care",518800,"Family and Social Svcs Admin",405,1.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6946,"Vision Care",518800,"Family and Social Svcs Admin",405,1.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6947,"Vision Care",518800,"Family and Social Svcs Admin",405,0.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6948,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6949,"Vision Care",518800,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6950,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6951,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6952,"Vision Care",518800,"Family and Social Svcs Admin",405,0.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6953,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6954,"Vision Care",518800,"Family and Social Svcs Admin",405,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6955,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6956,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6957,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6958,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6959,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6960,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6961,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6962,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6963,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6964,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6965,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6966,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6967,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6968,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6969,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6970,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6971,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6972,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6973,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6974,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6975,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6976,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6977,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6978,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6979,"Payroll Disability",519006,"Family and Social Svcs Admin",405,36.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6980,"Payroll Disability",519006,"Family and Social Svcs Admin",405,134.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6981,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6982,"Payroll Disability",519006,"Family and Social Svcs Admin",405,114.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6983,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6984,"Payroll Disability",519006,"Family and Social Svcs Admin",405,127.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6985,"Payroll Disability",519006,"Family and Social Svcs Admin",405,20.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6986,"Payroll Disability",519006,"Family and Social Svcs Admin",405,114.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6987,"Payroll Disability",519006,"Family and Social Svcs Admin",405,186.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6988,"Payroll Disability",519006,"Family and Social Svcs Admin",405,61.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6989,"Payroll Disability",519006,"Family and Social Svcs Admin",405,39.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6990,"Payroll Disability",519006,"Family and Social Svcs Admin",405,114.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6991,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6992,"Payroll Disability",519006,"Family and Social Svcs Admin",405,18.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6993,"Payroll Disability",519006,"Family and Social Svcs Admin",405,8.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6994,"Payroll Disability",519006,"Family and Social Svcs Admin",405,49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6995,"Vision Care",518800,"Family and Social Svcs Admin",405,1.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6996,"Payroll Disability",519006,"Family and Social Svcs Admin",405,8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6997,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6998,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6999,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7000,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7001,"Vision Care",518800,"Family and Social Svcs Admin",405,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7002,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7003,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7004,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7005,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7006,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7007,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7008,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,28.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7009,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7010,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,29.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7011,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7012,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7013,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7014,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7015,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7016,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7017,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7018,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7019,"Vision Care",518800,"Family and Social Svcs Admin",405,2.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7020,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7021,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7022,"Vision Care",518800,"Family and Social Svcs Admin",405,1.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7023,"Vision Care",518800,"Family and Social Svcs Admin",405,2.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7024,"Vision Care",518800,"Family and Social Svcs Admin",405,11.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7025,"Vision Care",518800,"Family and Social Svcs Admin",405,2.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7026,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7027,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7028,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7029,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7030,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7031,"Vision Care",518800,"Family and Social Svcs Admin",405,2.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7032,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7033,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,37.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7034,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7035,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7036,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7037,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7038,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7039,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7040,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7041,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7042,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7043,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7044,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7045,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7046,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7047,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7048,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7049,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7050,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7051,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7052,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7053,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7054,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7055,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7056,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7057,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7058,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7059,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7060,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7061,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,92.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7062,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7063,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7064,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7065,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7066,"Vision Care",518800,"Family and Social Svcs Admin",405,1.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7067,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,15.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7068,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,4.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7069,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,7.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7070,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7071,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,86.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7072,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,693.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7073,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,145.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7074,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,97.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7075,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,516.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7076,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,828.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7077,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,651.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7078,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,610.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7079,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7080,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,956.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7081,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,32.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7082,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,357.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7083,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,154.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7084,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,823.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7085,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,67.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7086,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,90.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7087,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,333.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7088,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,431.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7089,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,120.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7090,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,339.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7091,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-193.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7092,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,8.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7093,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,12.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7094,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7095,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7096,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7097,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7098,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,11.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7099,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7100,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,18.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7101,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7102,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,12.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7103,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,37.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7104,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7105,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7106,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7107,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,18.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7108,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,5.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7109,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-19.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7110,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,39.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7111,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,32.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7112,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,152.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7113,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,59.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7114,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7115,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,33.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7116,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,37.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7117,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7118,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,6.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7119,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,8.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7120,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,40.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7121,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,46.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4512710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7122,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,33.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7123,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7124,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7125,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7126,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,28.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7127,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,35.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7128,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-10.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7129,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7130,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,39.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4537886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7131,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4545504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7132,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4498792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7133,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7134,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7135,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,353.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7136,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,71.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7137,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2785.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7138,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,33.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4547262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7139,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-28T00:00:00",4548231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7140,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,15.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4525892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7141,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7142,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,98.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7143,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1730.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-04T00:00:00",4494738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7144,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1781.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-05T00:00:00",4533485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7145,"Postage",659410,"Family and Social Svcs Admin",405,1550.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7146,"HR Service Fees",659900,"Family and Social Svcs Admin",405,32932.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4516780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7147,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-05T00:00:00",4533492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7148,"HR Service Fees",659900,"Family and Social Svcs Admin",405,839.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4516778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7149,"Postage",659410,"Family and Social Svcs Admin",405,1680.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7150,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19469.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4516772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7151,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,45.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7152,"Postage",659410,"Family and Social Svcs Admin",405,816.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7153,"Postage",659410,"Family and Social Svcs Admin",405,605.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-01T00:00:00",4489320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7154,"Postage",659410,"Family and Social Svcs Admin",405,1482.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7155,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2315.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4516782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7156,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7157,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,18.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7158,"HR Service Fees",659900,"Family and Social Svcs Admin",405,869.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-04T00:00:00",4494768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7159,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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[7163,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2315.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-05T00:00:00",4533503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7164,"Postage",659410,"Family and Social Svcs Admin",405,1841.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7165,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7166,"Postage",659410,"Family and Social Svcs Admin",405,1271.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7167,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4516776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7168,"Postage",659410,"Family and Social Svcs Admin",405,1195.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7169,"Postage",659410,"Family and Social Svcs Admin",405,868.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7170,"HR Service Fees",659900,"Family and Social Svcs Admin",405,839.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-05T00:00:00",4533498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7171,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,34.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7172,"Postage",659410,"Family and Social Svcs Admin",405,918.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-03T00:00:00",4501968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7173,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2345.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-04T00:00:00",4494774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7174,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19527.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-04T00:00:00",4494734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7175,"Postage",659410,"Family and Social Svcs Admin",405,1601.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7176,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19469.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-05T00:00:00",4533480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7177,"Postage",659410,"Family and Social Svcs Admin",405,1182.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7178,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1756.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-02T00:00:00",4516774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7179,"HR Service Fees",659900,"Family and Social Svcs Admin",405,32932.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-05T00:00:00",4533501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7180,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,163.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7181,"Postage",659410,"Family and Social Svcs Admin",405,913.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-02T00:00:00",4491887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7182,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7183,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7184,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,3.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7185,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7186,"Citrix",652370,"Family and Social Svcs Admin",405,2.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7187,"Seat Charge",652072,"Family and Social Svcs Admin",405,11.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7188,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7189,"Job Production",659210,"Family and Social Svcs Admin",405,2.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7190,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7191,"Transactions",659207,"Family and Social Svcs Admin",405,96.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7192,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,12.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7193,"Courier Service",659420,"Family and Social Svcs Admin",405,1410.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7194,"Database Hosting",659266,"Family and Social Svcs Admin",405,85969.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7195,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,8355.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7196,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,60.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7204,"Telecom Management",652131,"Family and Social Svcs Admin",405,1815.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7205,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1102.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7206,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,26763.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Admin",405,2437.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7257,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,546.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7258,"Lease Rate",659350,"Family and Social Svcs Admin",405,576,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7259,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,138.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL 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and Social Svcs Admin",405,62.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7267,"HR Application Services",659295,"Family and Social Svcs Admin",405,6100,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7268,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,190.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7269,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL 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Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-17T00:00:00",4503827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7277,"Instant Messaging",652078,"Family and Social Svcs Admin",405,165.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7278,"Labor Charges",659345,"Family and Social Svcs Admin",405,64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7279,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,60.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Admin",405,5780.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7287,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-85.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-18T00:00:00",4523898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7288,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,17346,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7289,"Long Distance",652150,"Family and Social Svcs Admin",405,129.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL 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Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7320,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-29T00:00:00",4528517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7321,"Printing Service",659792,"Family and Social Svcs Admin",405,867.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-17T00:00:00",4503757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7322,"Database Hosting",659266,"Family and Social Svcs Admin",405,242.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7323,"Filenet",652380,"Family and Social Svcs Admin",405,10.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7324,"Job Production",659210,"Family and Social Svcs Admin",405,19.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7325,"Database Hosting",659266,"Family and Social Svcs Admin",405,86610.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7326,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,50.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7327,"Citrix",652370,"Family and Social Svcs Admin",405,6770.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7328,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-550,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-30T00:00:00",4550020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7329,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-267,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-30T00:00:00",4550020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7330,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,159.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7331,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,567.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7332,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14200,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4526827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7333,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,14.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7334,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,122.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4542098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7335,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,268.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7336,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14200,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-10-25T00:00:00",4508923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7337,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,90.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-09T00:00:00",4518674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7338,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-13.35,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-30T00:00:00",4550020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7339,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,5176.96,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7340,"Main - Computers",533041,"Family and Social Svcs Admin",405,6.6,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7341,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,1188.26,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7342,"Life/Bus Skills Training",580246,"Family and Social Svcs Admin",405,3135,"Social Service Payments",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-12-14T00:00:00",4539486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7343,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-176.87,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-11-23T00:00:00",4526774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7344,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1412833.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7345,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-2454.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4515875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7346,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,84.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7347,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7030.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7348,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,45878.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7349,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41445.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7350,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7606.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7351,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-428.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7352,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,456.61,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7353,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-10271763.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7354,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,49788.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7355,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,226.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7356,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1410150.69,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7357,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,219.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7358,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,132.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-28T00:00:00",4527596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7359,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,49519.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7360,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,358361.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7361,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2564948.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7362,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9110.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7363,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-421.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4505661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7364,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8970.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7365,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7328.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7366,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,356127.51,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7367,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8394.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7368,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,355842.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7369,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,49788.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7370,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8394.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7371,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1179.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-17T00:00:00",4523224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7372,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,365569.69,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7373,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1413177.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7374,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1179.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-09T00:00:00",4536704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7375,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,42483.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7376,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,356077.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7377,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,357190.87,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7378,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1397727.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7379,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1420388.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7380,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1411808.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7381,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,48186.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7382,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7383,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-22T00:00:00",4525918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7384,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1866.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7385,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,26.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-21T00:00:00",4507281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7386,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-13715.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7387,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1865.79,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7388,"Vision Care",518800,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7389,"Vision Care",518800,"FSSA Family Resources",500,1523.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7390,"Vision Care",518800,"FSSA Family Resources",500,1530.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7391,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1885.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7392,"Vision Care",518800,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-28T00:00:00",4527601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7393,"Vision Care",518800,"FSSA Family Resources",500,1521.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7394,"Vision Care",518800,"FSSA Family Resources",500,35.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7395,"Payroll Life Insurance",518606,"FSSA Family Resources",500,57.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7396,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-21T00:00:00",4507331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7397,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7398,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7399,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1841.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7400,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4505661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7401,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1861.43,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7402,"Payroll Life Insurance",518606,"FSSA Family Resources",500,30.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7403,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7404,"Payroll Life Insurance",518606,"FSSA Family Resources",500,60.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7405,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-3232.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7406,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7407,"Vision Care",518800,"FSSA Family Resources",500,1532.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7408,"Payroll Life Insurance",518606,"FSSA Family Resources",500,30.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-28T00:00:00",4527601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7409,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7410,"Payroll Life Insurance",518606,"FSSA Family Resources",500,71.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7411,"Vision Care",518800,"FSSA Family Resources",500,30.31,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7412,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7413,"Vision Care",518800,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7414,"Payroll Life Insurance",518606,"FSSA Family Resources",500,71.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7415,"Vision Care",518800,"FSSA Family Resources",500,35.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7416,"Vision Care",518800,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4505661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7417,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,450.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7418,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7419,"Payroll Life Insurance",518606,"FSSA Family Resources",500,68.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7420,"Payroll Life Insurance",518606,"FSSA Family Resources",500,30.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7421,"Vision Care",518800,"FSSA Family Resources",500,33.59,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7422,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1870.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7423,"Vision Care",518800,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7424,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,449.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7425,"Payroll Life Insurance",518606,"FSSA Family Resources",500,21.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4505661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7426,"Vision Care",518800,"FSSA Family Resources",500,1515.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7427,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,453.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7428,"Payroll Life Insurance",518606,"FSSA Family Resources",500,30.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-31T00:00:00",4512771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7429,"Vision Care",518800,"FSSA Family Resources",500,29.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7430,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7431,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7432,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,446.83,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7433,"Vision Care",518800,"FSSA Family Resources",500,-11012.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7434,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7435,"Vision Care",518800,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-31T00:00:00",4512771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7436,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7437,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7438,"Vision Care",518800,"FSSA Family Resources",500,33.59,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7439,"Vision Care",518800,"FSSA Family Resources",500,1535.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7440,"Payroll Life Insurance",518606,"FSSA Family Resources",500,55.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7441,"Payroll Life Insurance",518606,"FSSA Family Resources",500,68.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7442,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7443,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28386.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7444,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29498.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7445,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,519.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7446,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29922.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7447,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,577.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7448,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7449,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25820.89,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7450,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7451,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-191123.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7452,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7453,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.61,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7454,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-28T00:00:00",4527601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7455,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7456,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,625.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7457,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,450.57,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7458,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,625.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7459,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,577.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7460,"Payroll Social Security",516003,"FSSA Family Resources",500,106641.45,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7461,"Payroll Social Security",516003,"FSSA Family Resources",500,3034.87,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7462,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,664.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7463,"Payroll Social Security",516003,"FSSA Family Resources",500,2964.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7464,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25878.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7465,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44150.67,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7466,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25776.75,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7467,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,664.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7468,"Payroll Social Security",516003,"FSSA Family Resources",500,3278.83,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7469,"Payroll Social Security",516003,"FSSA Family Resources",500,104882.79,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7470,"Payroll Social Security",516003,"FSSA Family Resources",500,32.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7471,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43504.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7472,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44716.36,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7473,"Payroll Social Security",516003,"FSSA Family Resources",500,3535.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7474,"Payroll Social Security",516003,"FSSA Family Resources",500,3532.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7475,"Payroll Social Security",516003,"FSSA Family Resources",500,103197.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7476,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-315231.57,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7477,"Payroll Social Security",516003,"FSSA Family Resources",500,103344.31,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7478,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1428.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7479,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1445.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7480,"Payroll Social Security",516003,"FSSA Family Resources",500,106287.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7481,"Payroll Social Security",516003,"FSSA Family Resources",500,103823.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7482,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6.59,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7483,"Payroll Social Security",516003,"FSSA Family Resources",500,-747640.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7484,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7485,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7486,"Payroll Social Security",516003,"FSSA Family Resources",500,3430.69,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7487,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,451.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7488,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-31T00:00:00",4512771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7489,"Payroll Social Security",516003,"FSSA Family Resources",500,3541.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7490,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44793.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7491,"Payroll PERF State Share",517005,"FSSA Family Resources",500,51.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7492,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1493.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7493,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1243.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7494,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4758.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7495,"Payroll PERF State Share",517005,"FSSA Family Resources",500,166939.89,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7496,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43457.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7497,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162240.67,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7498,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1493.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7499,"Payroll PERF State Share",517005,"FSSA Family Resources",500,167227.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7500,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1274.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7501,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1485.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7502,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5546.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7503,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-100047.45,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7504,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43584.33,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7505,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1175650.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7506,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164827.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7507,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5576.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7508,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5085.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7509,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162414.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7510,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5396.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7511,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4641.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7512,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5576.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7513,"Payroll Disability",519006,"FSSA Family Resources",500,871.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7514,"Payroll Disability",519006,"FSSA Family Resources",500,7.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7515,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14002.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7516,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7517,"Payroll Disability",519006,"FSSA Family Resources",500,23786.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7518,"Payroll Disability",519006,"FSSA Family Resources",500,693.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7519,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13842.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7520,"Payroll Disability",519006,"FSSA Family Resources",500,23912.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7521,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13923.95,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7522,"Payroll Disability",519006,"FSSA Family Resources",500,786.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7523,"Payroll Disability",519006,"FSSA Family Resources",500,23364.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7524,"Payroll Disability",519006,"FSSA Family Resources",500,23792.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7525,"Payroll Disability",519006,"FSSA Family Resources",500,843.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7526,"Payroll Disability",519006,"FSSA Family Resources",500,781.03,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7527,"Payroll Disability",519006,"FSSA Family Resources",500,23611.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7528,"Payroll Disability",519006,"FSSA Family Resources",500,2.89,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-22T00:00:00",4544109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7529,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,270,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7530,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7531,"Payroll Disability",519006,"FSSA Family Resources",500,843.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7532,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162713.53,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7533,"Payroll Disability",519006,"FSSA Family Resources",500,-173437.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7534,"Payroll Disability",519006,"FSSA Family Resources",500,871.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7535,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13972,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7536,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,210,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7537,"Payroll Disability",519006,"FSSA Family Resources",500,23655.24,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7538,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7539,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21538.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7540,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14038.03,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7541,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,516,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7542,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21377.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7543,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,270,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7544,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21543.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7545,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21602.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7546,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7547,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4505661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7548,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,447.75,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7549,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7550,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,516,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7551,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,285,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7552,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7553,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,2808.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7554,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-27064.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7555,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,543.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7556,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-28T00:00:00",4527601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7557,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21714.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7558,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-31T00:00:00",4512771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7559,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7560,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-156750.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7561,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7562,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7563,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7564,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-155398.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7565,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7566,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7567,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7568,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,285,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7569,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7570,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,255,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7571,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,543.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7572,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21626.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7573,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7574,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7575,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,21266.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7576,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7577,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7578,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7579,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,21266.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7580,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7581,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,872.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7582,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7583,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7584,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7585,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7586,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,864,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7587,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7588,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7589,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7590,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,21872.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7591,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7592,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,887.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7593,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,875.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7594,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,4799.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4515893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7595,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,21266.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7596,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,864,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7597,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7598,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,21415.24,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7599,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7600,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7601,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,875.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7602,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7603,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-6508.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7604,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,18395.89,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7605,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13856.89,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7606,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,9047.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4536131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7607,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,461.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7608,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7609,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7610,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-16968.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7611,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-27T00:00:00",4510843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7612,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,100.97,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-19T00:00:00",4541980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7613,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4536159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7614,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4536186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7615,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2362.46,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-05T00:00:00",4533289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7616,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,596.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-13T00:00:00",4538652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7617,"Real Estate Rentals",590110,"FSSA Family Resources",500,1788.34,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-14T00:00:00",4520383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7618,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-16T00:00:00",4522163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7619,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-17T00:00:00",4523225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7620,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1120066.77,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7621,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-27T00:00:00",4510840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7622,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1445.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-21T00:00:00",4524929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7623,"Real Estate Rentals",590110,"FSSA Family Resources",500,4992.6,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-19T00:00:00",4541995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7624,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-12T00:00:00",4537785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7625,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,5600.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-28T00:00:00",4546378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7626,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,883.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7627,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-17T00:00:00",4523222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7628,"Postage",659410,"FSSA Family Resources",500,-227.92,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7629,"Postage",659410,"FSSA Family Resources",500,13.45,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7630,"Postage",659410,"FSSA Family Resources",500,2.2,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7631,"Postage",659410,"FSSA Family Resources",500,10.65,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7632,"Postage",659410,"FSSA Family Resources",500,25.24,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7633,"Postage",659410,"FSSA Family Resources",500,12.24,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7634,"Postage",659410,"FSSA Family Resources",500,27.04,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7635,"Postage",659410,"FSSA Family Resources",500,28.44,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7636,"Postage",659410,"FSSA Family Resources",500,-3.63,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-09T00:00:00",4536706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7637,"Postage",659410,"FSSA Family Resources",500,53.47,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7638,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,52193.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-26T00:00:00",4511856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7639,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,62268.03,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-21T00:00:00",4542102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7640,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-298410.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7641,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,68413.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-07T00:00:00",4539391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7642,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,87659.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7643,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,46297.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-23T00:00:00",4528452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7644,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,683.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-17T00:00:00",4523164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7645,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3026.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-19T00:00:00",4505661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7646,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10806.65,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-11T00:00:00",4499595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7647,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,82504.95,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7648,"Postage",659410,"FSSA Family Resources",500,5.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7649,"Postage",659410,"FSSA Family Resources",500,4.76,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7650,"Postage",659410,"FSSA Family Resources",500,4.87,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7651,"Postage",659410,"FSSA Family Resources",500,8.37,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7652,"Postage",659410,"FSSA Family Resources",500,-4.81,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-09T00:00:00",4518802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7653,"Cellular Phone Service",652110,"FSSA Family Resources",500,1.12,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-31T00:00:00",4514065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7654,"Cellular Phone Service",652110,"FSSA Family Resources",500,-12785.99,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7655,"Long Distance",652150,"FSSA Family Resources",500,19690.05,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7656,"Shared SAN Storage",659270,"FSSA Family Resources",500,98104.68,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7657,"Pager Process Fee",652160,"FSSA Family Resources",500,23.38,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7658,"Seat Charge",652072,"FSSA Family Resources",500,393691.76,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7659,"Physical Server Hosting",659260,"FSSA Family Resources",500,-32924.97,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7660,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-620.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7661,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3.2,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7662,"800# Service",652151,"FSSA Family Resources",500,54355.64,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7663,"Job Production",659210,"FSSA Family Resources",500,1885.37,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7664,"Disaster Recovery",659052,"FSSA Family Resources",500,2348.51,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7665,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53588.73,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7666,"Telecom Management",652131,"FSSA Family Resources",500,-5423.31,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7667,"Job Production",659210,"FSSA Family Resources",500,1.78,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7668,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1785,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7669,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5230,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7670,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-1954.9,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7671,"Database Hosting",659266,"FSSA Family Resources",500,9957.34,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7672,"Seat Charge",652072,"FSSA Family Resources",500,9.44,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7673,"Seat Charge",652072,"FSSA Family Resources",500,394943.12,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7674,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-149554,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7675,"Sharepoint Online",659289,"FSSA Family Resources",500,7.83,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7676,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,49002.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7677,"Long Distance",652150,"FSSA Family Resources",500,17897.12,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7678,"Site to Site VPN",652331,"FSSA Family Resources",500,14289.21,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7679,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1720,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7680,"Citrix",652370,"FSSA Family Resources",500,-12150.04,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7681,"IIS Web Hosting",659285,"FSSA Family Resources",500,119.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7682,"Job Production",659210,"FSSA Family Resources",500,1741.12,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7683,"Printing Service",659792,"FSSA Family Resources",500,106.05,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-17T00:00:00",4503757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7684,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,43983,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7750,"Transactions",659207,"FSSA Family Resources",500,-232.3,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7751,"Telephone - Remote",652137,"FSSA Family Resources",500,33027.5,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7752,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1157.64,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7753,"800# Service",652151,"FSSA Family Resources",500,-160687.1,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7754,"Job Production",659210,"FSSA Family Resources",500,-5045.08,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7755,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,49002.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7756,"Sharepoint Online",659289,"FSSA Family Resources",500,7.83,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7757,"Virtual Server Hosting",659262,"FSSA Family Resources",500,61321.43,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7758,"Cellular Phone Service",652110,"FSSA Family Resources",500,4215.36,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7759,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.35,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7760,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-211103.42,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7761,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53588.73,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7762,"Archive E-mail Storage",652076,"FSSA Family Resources",500,976.91,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7763,"Disaster Recovery",659052,"FSSA Family Resources",500,2348.51,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7764,"Cellular Phone Service",652110,"FSSA Family Resources",500,4212.35,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7765,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53588.73,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7766,"Virtual Server Hosting",659262,"FSSA Family Resources",500,61247.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7767,"Printing Service",659792,"FSSA Family Resources",500,98.7,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4525981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7768,"Cellular Phone Service",652110,"FSSA Family Resources",500,4172.15,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7769,"Tape Accesses",659211,"FSSA Family Resources",500,5.18,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7770,"Job Production",659210,"FSSA Family Resources",500,1878.64,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7771,"Physical Server Hosting",659260,"FSSA Family Resources",500,10286.42,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7772,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,451.17,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7773,"Pager Process Fee",652160,"FSSA Family Resources",500,23.38,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7774,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1735,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7775,"Seat Charge",652072,"FSSA Family Resources",500,-1185805.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7776,"Transactions",659207,"FSSA Family Resources",500,66.35,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7777,"Long Distance",652150,"FSSA Family Resources",500,-55688.66,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7778,"Data Circuits-On Network",652051,"FSSA Family Resources",500,68084.02,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7779,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,144998.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7780,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-142582.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7781,"Disaster Recovery",659052,"FSSA Family Resources",500,-7189.29,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7782,"Shared SAN Storage",659270,"FSSA Family Resources",500,10.24,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7783,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,144738.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7784,"Database Hosting",659266,"FSSA Family Resources",500,-30350.52,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7785,"Gigaman Circuit",652054,"FSSA Family Resources",500,-60168.79,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7786,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,471.84,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7787,"Physical Server Hosting",659260,"FSSA Family Resources",500,10286.42,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7788,"Telephone - Remote",652137,"FSSA Family Resources",500,32270.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7789,"Tape Accesses",659211,"FSSA Family Resources",500,-1.02,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7790,"Shared SAN Storage",659270,"FSSA Family Resources",500,97921.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7791,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1270.63,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7792,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7793,"Telecom Management",652131,"FSSA Family Resources",500,15.49,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-21T00:00:00",4524869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7794,"Telecom Management",652131,"FSSA Family Resources",500,2696,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7795,"Shared SAN Storage",659270,"FSSA Family Resources",500,99253.08,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7796,"Disaster Recovery",659052,"FSSA Family Resources",500,2348.51,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7797,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,4411.35,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7798,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-748840.29,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7799,"Main - Computers",533041,"FSSA Family Resources",500,-15755.37,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7800,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-5393.76,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7801,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-24312311.42,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7802,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-2333306.23,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7803,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-108962.72,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7804,"Main - Computers",533041,"FSSA Family Resources",500,5.62,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7805,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-664657.71,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7806,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-53276.16,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7807,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-72877.92,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7808,"Main - Office Copier",533040,"FSSA Family Resources",500,-36380.27,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7809,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,1012.54,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7810,"Off-Office Supplies",546002,"FSSA Family Resources",500,25.03,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-31T00:00:00",4512663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7811,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-19T00:00:00",4541980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7812,"Ret - Def Comp Employer share",517006,"FSSA Family Resources",500,-20.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7813,"Fac Main -Building Main",543010,"FSSA Family Resources",500,-7139.84,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7814,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-2681.51,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7815,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-15972.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7816,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,14.74,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-19T00:00:00",4541995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7817,"SpOp-Computer",547052,"FSSA Family Resources",500,-5950,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7818,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,165,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-30T00:00:00",4548217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7819,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-4690.33,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7820,"Off-Office Supplies",546002,"FSSA Family Resources",500,25.03,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4536228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7821,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-01T00:00:00",4534397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7822,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,17.8,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7823,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-950652.25,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7824,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-3799.67,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7825,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4536131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7826,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-0.3,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7827,"AdmOp - Fax Service",599108,"FSSA Family Resources",500,-336,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7828,"AdmOp-Storage",599119,"FSSA Family Resources",500,-4901.76,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7829,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,-87.84,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7830,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-1398.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7831,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-21T00:00:00",4524929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7832,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,-21348.48,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7833,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,633.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-31T00:00:00",4512785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7834,"Main - Office Equipment",533033,"FSSA Family Resources",500,-182.4,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7835,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,-138,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7836,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-168,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7837,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-8981.71,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7838,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,-18.07,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7839,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,50.77,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-14T00:00:00",4520383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7840,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-3674689.67,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7841,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-9254,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7842,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-144,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7843,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-110801.19,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7844,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-30.43,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7845,"Main -Pest Control",532024,"FSSA Family Resources",500,-3600,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7846,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-137.7,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7847,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-01T00:00:00",4515893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7848,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-948.08,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7849,"Off-Printer Paper",546005,"FSSA Family Resources",500,-12513.09,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7850,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-603,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7851,"Off-Printer Paper",546005,"FSSA Family Resources",500,265.7,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-12-08T00:00:00",4536228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7852,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,-101.17,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7853,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-143804.73,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7854,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,169.26,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-14T00:00:00",4520383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7855,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,-5.97,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7856,"Temp Staffing Company",519820,"FSSA Family Resources",500,-65395.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7857,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1585.18,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-31T00:00:00",4512663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7858,"Sp Op -Laundry",547018,"FSSA Family Resources",500,-9.59,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7859,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-20.9,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7860,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-422.38,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7861,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,-27,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7862,"Off-Office Supplies",546002,"FSSA Family Resources",500,-11984.24,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7863,"Computer software",555553,"FSSA Family Resources",500,-253691.83,"Capital Costs",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7864,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-28759.88,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7865,"Main-BuildMat-General",543069,"FSSA Family Resources",500,-28875,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7866,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1164.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-17T00:00:00",4523164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7867,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,-63.2,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7868,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-118.81,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7869,"Office furniture",555503,"FSSA Family Resources",500,-214,"Capital Costs",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7870,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-1131.09,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7871,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-11079.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7872,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2004,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7873,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-31.68,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7874,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-12T00:00:00",4501137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7875,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-327.2,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7876,"Const -BuildRepair-Structural",538923,"FSSA Family Resources",500,-5159.24,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7877,"Main - Carpet",532065,"FSSA Family Resources",500,-42389.79,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7878,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,28.03,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-11-03T00:00:00",4515865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7879,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-1406.26,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7880,"InState Travel - Lodging",595130,"FSSA Family Resources",500,61.83,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-31T00:00:00",4512663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7881,"Off-Printer Paper",546005,"FSSA Family Resources",500,265.7,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-10-31T00:00:00",4512663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7882,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-146,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-15T00:00:00",4521143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7883,"Payroll Salaries & Wages",510101,"Professional Licensing",250,495.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7884,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-198.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7885,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7886,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7887,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7888,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-243,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7889,"Virtual Server Hosting",659262,"Professional Licensing",250,3050.84,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7890,"Virtual Server Hosting",659262,"Professional Licensing",250,3050.84,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7891,"Virtual Server Hosting",659262,"Professional Licensing",250,3050.84,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7892,"Physical Server Hosting",659260,"Professional Licensing",250,995.46,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7893,"Database Hosting",659266,"Professional Licensing",250,3700.21,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7894,"Shared Web Hosting",659282,"Professional Licensing",250,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7895,"Physical Server Hosting",659260,"Professional Licensing",250,995.46,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7896,"Shared SAN Storage",659270,"Professional Licensing",250,4837.2,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7897,"Shared Web Hosting",659282,"Professional Licensing",250,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7898,"Database Hosting",659266,"Professional Licensing",250,3924.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7899,"Shared SAN Storage",659270,"Professional Licensing",250,4664.36,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7900,"Physical Server Hosting",659260,"Professional Licensing",250,995.46,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7901,"Shared Web Hosting",659282,"Professional Licensing",250,1297.17,"Internal 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Licensing",250,2247.97,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7925,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7926,"Cyber Security-Baseline",659304,"Professional Licensing",250,3020.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7927,"HR Application Services",659295,"Professional Licensing",250,910,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7928,"Financial Application Services",659294,"Professional Licensing",250,1313,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7929,"Financial Application Services",659294,"Professional Licensing",250,1313,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7930,"Postage",659410,"Professional Licensing",250,93.84,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7931,"HR Application Services",659295,"Professional Licensing",250,910,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7932,"Postage",659410,"Professional Licensing",250,2813.5,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7933,"HR Application Services",659295,"Professional Licensing",250,910,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7934,"Financial Application Services",659294,"Professional Licensing",250,1313,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7935,"Long Distance",652150,"Professional Licensing",250,35.21,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7936,"Postage",659410,"Professional Licensing",250,1588.55,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7937,"Citrix",652370,"Professional Licensing",250,75.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7938,"Extranet FTP Services",652360,"Professional Licensing",250,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7939,"Non Contracted Long Distance",652155,"Professional Licensing",250,13.27,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7940,"Cellular Phone Service",652110,"Professional Licensing",250,745,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7941,"Cellular Phone Service",652110,"Professional Licensing",250,825.96,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7942,"Parts charges",654335,"Professional Licensing",250,377.29,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7943,"Cellular Phone Service",652110,"Professional Licensing",250,1124.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7944,"Citrix",652370,"Professional Licensing",250,75.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7945,"Extranet FTP Services",652360,"Professional Licensing",250,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7946,"Non Contracted Long Distance",652155,"Professional Licensing",250,2.57,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General 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Finanials","General Ledger Entry","",250], [7960,"IN.Gov Charges",659106,"Professional Licensing",250,-9662,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7961,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1532.95,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7962,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7963,"Storage Optn - 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Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7967,"Seat Charge",652072,"Professional Licensing",250,6743.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7968,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7969,"Shredding Services",659370,"Professional Licensing",250,7.1,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-03T00:00:00",4493574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7970,"IN.Gov Charges",659106,"Professional Licensing",250,-10983,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7971,"Payroll Social Security",516003,"Professional Licensing",250,-11.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-15T00:00:00",4521143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7972,"State in-house product charges",654320,"Professional Licensing",250,6.29,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7973,"Archive E-mail Storage",652076,"Professional Licensing",250,142.17,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7974,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7975,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7976,"Shredding Services",659370,"Professional Licensing",250,20.2,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7977,"Citrix",652370,"Professional Licensing",250,75.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7978,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1532.95,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7979,"Labor Charges",659345,"Professional Licensing",250,408.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7980,"Extranet FTP Services",652360,"Professional Licensing",250,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7981,"Telecom Management",652131,"Professional Licensing",250,404.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7982,"Non Contracted Long Distance",652155,"Professional Licensing",250,8.84,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7983,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7984,"Payroll Salaries & Wages",510101,"State Police",100,-3337,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7985,"Payroll Salaries & Wages",510101,"State Police",100,-379.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7986,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7987,"Payroll Salaries & Wages",510101,"State Police",100,-154877.71,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7988,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7989,"Payroll Salaries & Wages",510101,"State Police",100,-92911.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7990,"Payroll Salaries & Wages",510101,"State Police",100,-80465.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7991,"Payroll Salaries & Wages",510101,"State Police",100,-26533.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7992,"Payroll Salaries & Wages",510101,"State Police",100,-8942.83,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7993,"Payroll Salaries & Wages",510101,"State Police",100,-7273.1,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7994,"Payroll Salaries & Wages",510101,"State Police",100,-10994.68,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7995,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7996,"Payroll Salaries & Wages",510101,"State Police",100,-13612.89,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7997,"Payroll Salaries & Wages",510101,"State Police",100,-8751.49,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7998,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7999,"Payroll Salaries & Wages",510101,"State Police",100,-149476.09,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8000,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8001,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8002,"Payroll Salaries & Wages",510101,"State Police",100,-8130.27,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8003,"Payroll Salaries & Wages",510101,"State Police",100,-15753.71,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8004,"Payroll Salaries & Wages",510101,"State Police",100,-4161.44,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8005,"Payroll Salaries & Wages",510101,"State Police",100,-64177.81,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8006,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8007,"Payroll Salaries & Wages",510101,"State Police",100,-5551.67,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8008,"Payroll Salaries & Wages",510101,"State Police",100,-7114.62,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8009,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8010,"Payroll Salaries & Wages",510101,"State Police",100,-120651.51,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8011,"Payroll Salaries & Wages",510101,"State Police",100,-7300.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8012,"Payroll Salaries & Wages",510101,"State Police",100,-6917.95,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8013,"Payroll Salaries & Wages",510101,"State Police",100,-52117.89,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8014,"Payroll Salaries & Wages",510101,"State Police",100,-136892.24,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8015,"Payroll Salaries & Wages",510101,"State Police",100,739.53,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8016,"Payroll Salaries & Wages",510101,"State Police",100,-5750,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8017,"Payroll Salaries & Wages",510101,"State Police",100,-7615.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8018,"Payroll Salaries & Wages",510101,"State Police",100,-7282.14,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4536258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8019,"Payroll Salaries & Wages",510101,"State Police",100,-14271.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8020,"Payroll Salaries & Wages",510101,"State Police",100,-85543.69,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8021,"Payroll Salaries & Wages",510101,"State Police",100,-1476.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8022,"Payroll Salaries & Wages",510101,"State Police",100,-8762.65,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8023,"Payroll Salaries & Wages",510101,"State Police",100,-126380.84,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8024,"Payroll Salaries & Wages",510101,"State Police",100,-9544.66,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8025,"Payroll Salaries & Wages",510101,"State Police",100,-21773.81,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8026,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8027,"Payroll Salaries & Wages",510101,"State Police",100,-990,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8028,"Payroll Salaries & Wages",510101,"State Police",100,-6305.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8029,"Payroll Salaries & Wages",510101,"State Police",100,-121.84,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8030,"Mot Veh Ex - Gasoline",541002,"State Police",100,-420.66,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8031,"Payroll Salaries & Wages",510101,"State Police",100,-211.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-10T00:00:00",4519343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8032,"Mot Veh Ex - Gasoline",541002,"State Police",100,-318.44,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8033,"Payroll Salaries & Wages",510101,"State Police",100,-125981.44,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-14T00:00:00",4539387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8034,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3464.08,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4536258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8035,"Payroll Salaries & Wages",510101,"State Police",100,-53518.35,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-07T00:00:00",4517814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8036,"Payroll Salaries & Wages",510101,"State Police",100,-11982.35,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-07T00:00:00",4498889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8037,"Payroll Salaries & Wages",510101,"State Police",100,-10161.61,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-07T00:00:00",4498888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8038,"Payroll Salaries & Wages",510101,"State Police",100,903.44,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8039,"Payroll Salaries & Wages",510101,"State Police",100,258.38,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-26T00:00:00",4509945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8040,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2864.06,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8041,"Payroll Salaries & Wages",510101,"State Police",100,-504.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-30T00:00:00",4548219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8042,"Payroll Salaries & Wages",510101,"State Police",100,310.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8043,"Payroll Salaries & Wages",510101,"State Police",100,-1788.19,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-15T00:00:00",4540373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8044,"Payroll Salaries & Wages",510101,"State Police",100,-94350.26,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-15T00:00:00",4521215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8045,"Payroll Salaries & Wages",510101,"State Police",100,-55873.78,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-24T00:00:00",4508235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8046,"Payroll Salaries & Wages",510101,"State Police",100,-3977.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8047,"Mot Veh Ex - Gasoline",541002,"State Police",100,-188.86,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8048,"Mot Veh Ex - Gasoline",541002,"State Police",100,-25348.28,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8049,"Payroll Salaries & Wages",510101,"State Police",100,-51398.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-05T00:00:00",4533504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8050,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-12T00:00:00",4537743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8051,"Payroll Salaries & Wages",510101,"State Police",100,-70317.72,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-14T00:00:00",4539344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8052,"Payroll Salaries & Wages",510101,"State Police",100,-6368.21,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-14T00:00:00",4539432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8053,"Mot Veh Ex - Gasoline",541002,"State Police",100,-108.3,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8054,"Payroll Salaries & Wages",510101,"State Police",100,-53901.85,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-22T00:00:00",4525876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8055,"Payroll Salaries & Wages",510101,"State Police",100,-6508.06,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-17T00:00:00",4503774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8056,"Mot Veh Ex - Gasoline",541002,"State Police",100,-44792.88,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8057,"Payroll Salaries & Wages",510101,"State Police",100,-21540.61,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8058,"Mot Veh Ex - Gasoline",541002,"State Police",100,376.32,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8059,"Payroll Salaries & Wages",510101,"State Police",100,-2750,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-30T00:00:00",4548277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8060,"Mot Veh Ex - Gasoline",541002,"State Police",100,-380.76,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8061,"Payroll Salaries & Wages",510101,"State Police",100,-632.92,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-14T00:00:00",4539357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8062,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11116.9,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8063,"Payroll Salaries & Wages",510101,"State Police",100,-45068.63,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-15T00:00:00",4521101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8064,"Mot Veh Ex - Gasoline",541002,"State Police",100,-338.58,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8065,"Payroll Salaries & Wages",510101,"State Police",100,-3000,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-12T00:00:00",4501203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8066,"Payroll Salaries & Wages",510101,"State Police",100,-240,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-09T00:00:00",4536795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8067,"Payroll Salaries & Wages",510101,"State Police",100,-311.58,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-02T00:00:00",4532295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8068,"Payroll Salaries & Wages",510101,"State Police",100,10050,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-02T00:00:00",4515047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8069,"Payroll Salaries & Wages",510101,"State Police",100,-946.78,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-15T00:00:00",4540331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8070,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4.94,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8071,"Mot Veh Ex - Gasoline",541002,"State Police",100,-324.14,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8072,"Payroll Salaries & Wages",510101,"State Police",100,-6000,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-02T00:00:00",4532273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8073,"Payroll Salaries & Wages",510101,"State Police",100,-53367.11,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-14T00:00:00",4503027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8074,"Payroll Salaries & Wages",510101,"State Police",100,-3210.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-13T00:00:00",4501692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8075,"Payroll Salaries & Wages",510101,"State Police",100,-4519.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-10T00:00:00",4519433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8076,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2878.12,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8077,"Payroll Salaries & Wages",510101,"State Police",100,-45.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8078,"Payroll Salaries & Wages",510101,"State Police",100,-3954.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-14T00:00:00",4539420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8079,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1341.73,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-09T00:00:00",4536712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8080,"Mot Veh Ex - Gasoline",541002,"State Police",100,-185.92,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-09T00:00:00",4536717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8081,"Mot Veh Ex - Gasoline",541002,"State Police",100,-484.92,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-15T00:00:00",4521089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8082,"Mot Veh Ex - Gasoline",541002,"State Police",100,-131.66,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-10T00:00:00",4519397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8083,"Mot Veh Ex - Gasoline",541002,"State Police",100,-991.91,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-15T00:00:00",4521090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8084,"Mot Veh Ex - Gasoline",541002,"State Police",100,125.98,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-05T00:00:00",4495788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8085,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7810.9,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-14T00:00:00",4539344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8086,"Mot Veh Ex - Gasoline",541002,"State Police",100,-51.24,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-09T00:00:00",4536720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8087,"Mot Veh Ex - Gasoline",541002,"State Police",100,-347.19,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-10T00:00:00",4519388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8088,"Mot Veh Ex - Gasoline",541002,"State Police",100,-996.76,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-10T00:00:00",4519390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8089,"Mot Veh Ex - Gasoline",541002,"State Police",100,-25.27,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-09T00:00:00",4536705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8090,"Mot Veh Ex - Gasoline",541002,"State Police",100,257.63,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-22T00:00:00",4525798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8091,"Mot Veh Ex - Gasoline",541002,"State Police",100,-758.43,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-09T00:00:00",4536711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8092,"Mot Veh Ex - Gasoline",541002,"State Police",100,-32813.76,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8093,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2422.88,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-10T00:00:00",4519433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8094,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4248.02,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8095,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2014.86,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-15T00:00:00",4521091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8096,"Mot Veh Ex - Gasoline",541002,"State Police",100,-273.15,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-15T00:00:00",4521096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8097,"Mot Veh Ex - Gasoline",541002,"State Police",100,-190.76,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-14T00:00:00",4539432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8098,"Mot Veh Ex - Gasoline",541002,"State Police",100,-235.9,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-09T00:00:00",4536710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8099,"Mot Veh Ex - Gasoline",541002,"State Police",100,-41.66,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-10T00:00:00",4519400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8100,"Mot Veh Ex - Gasoline",541002,"State Police",100,183.55,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-05T00:00:00",4495791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8101,"Payroll Salaries & Wages",510101,"State Police",100,-1284.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-13T00:00:00",4501707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8102,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11178.84,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8103,"Mot Veh Ex - Gasoline",541002,"State Police",100,2902.22,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-05T00:00:00",4495795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8104,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13267.7,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-14T00:00:00",4539387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8105,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8019.52,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8106,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1900.38,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8107,"Payroll Salaries & Wages",510101,"State Police",100,619.07,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8108,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7921.1,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8109,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1871.42,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-10T00:00:00",4519394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8110,"Mot Veh Ex - Gasoline",541002,"State Police",100,-887.3,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8111,"Payroll Salaries & Wages",510101,"State Police",100,-466.39,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8112,"Mot Veh Ex - Gasoline",541002,"State Police",100,-59089.24,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8113,"Payroll Salaries & Wages",510101,"State Police",100,-32389.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-20T00:00:00",4542727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8114,"Mot Veh Ex - Gasoline",541002,"State Police",100,-318.44,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8115,"Payroll Social Security",516003,"State Police",100,-2840.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-05T00:00:00",4533504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8116,"Mot Veh Ex - Gasoline",541002,"State Police",100,381.45,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-21T00:00:00",4543591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8117,"Payroll Social Security",516003,"State Police",100,-228.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8118,"Payroll Social Security",516003,"State Police",100,-3142.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-24T00:00:00",4508235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8119,"Payroll Social Security",516003,"State Police",100,-228.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8120,"Payroll Social Security",516003,"State Police",100,-135.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8121,"Payroll Social Security",516003,"State Police",100,-439.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8122,"Mot Veh Ex - Gasoline",541002,"State Police",100,248.98,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-28T00:00:00",4527547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8123,"Payroll Social Security",516003,"State Police",100,-228.57,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8124,"Payroll Social Security",516003,"State Police",100,-137.69,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8125,"Payroll Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-12T00:00:00",4537743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8126,"Payroll Social Security",516003,"State Police",100,-136.77,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8127,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11767.96,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-02T00:00:00",4514951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8128,"Payroll Social Security",516003,"State Police",100,-229.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-12T00:00:00",4501203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8129,"Payroll Social Security",516003,"State Police",100,-459,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-02T00:00:00",4532273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8130,"Payroll Social Security",516003,"State Police",100,-3032,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-22T00:00:00",4525876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8131,"Payroll Social Security",516003,"State Police",100,-137.46,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8132,"Payroll Social Security",516003,"State Police",100,-2974.7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-14T00:00:00",4503027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8133,"Payroll Social Security",516003,"State Police",100,-2986.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-07T00:00:00",4517814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8134,"Payroll Social Security",516003,"State Police",100,-210.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-30T00:00:00",4548277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8135,"Payroll Social Security",516003,"State Police",100,-2823.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8136,"Payroll Social Security",516003,"State Police",100,-228.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8137,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8138,"Payroll PERF State Share",517005,"State Police",100,-219.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8139,"Payroll PERF State Share",517005,"State Police",100,-219.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8140,"Payroll PERF State Share",517005,"State Police",100,-219.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8141,"Payroll PERF State Share",517005,"State Police",100,-219.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8142,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8143,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8144,"Payroll PERF State Share",517005,"State Police",100,-4468.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8145,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8146,"Payroll Social Security",516003,"State Police",100,-137.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8147,"Mot Veh Ex - Gasoline",541002,"State Police",100,-127.68,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-15T00:00:00",4540332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8148,"Payroll PERF State Share",517005,"State Police",100,-219.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8149,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8150,"Payroll Social Security",516003,"State Police",100,-228.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8151,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2923.72,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-17T00:00:00",4503774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8152,"Mot Veh Ex - Gasoline",541002,"State Police",100,371.36,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-21T00:00:00",4507185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8153,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8154,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8155,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8156,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8157,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8158,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8159,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8160,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8161,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1203.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-05T00:00:00",4533504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8162,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1330.23,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-24T00:00:00",4508235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8163,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1279.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-22T00:00:00",4525876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8164,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8165,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1267.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-07T00:00:00",4517814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8166,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1197.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8167,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8168,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1262.96,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-14T00:00:00",4503027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8169,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8170,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8171,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8172,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8173,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8174,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8175,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8176,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8177,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8178,"Payroll PERF State Share",517005,"State Police",100,-4731.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-07T00:00:00",4517814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8179,"Payroll PERF State Share",517005,"State Police",100,-4715.01,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-14T00:00:00",4503027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8180,"Payroll PERF State Share",517005,"State Police",100,-4966.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-24T00:00:00",4508235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8181,"Payroll PERF State Share",517005,"State Police",100,-4774.88,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-22T00:00:00",4525876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8182,"Payroll PERF State Share",517005,"State Police",100,-4493.96,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-05T00:00:00",4533504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8183,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8184,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8185,"Payroll Police Hlth Ins",518406,"State Police",100,-11011.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-05T00:00:00",4533504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8186,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8187,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8188,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8189,"Payroll Police Hlth Ins",518406,"State Police",100,-11011.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8190,"Payroll Police Hlth Ins",518406,"State Police",100,-11936.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-07T00:00:00",4517814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8191,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8192,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8193,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8194,"Payroll Police Hlth Ins",518406,"State Police",100,-11693,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-14T00:00:00",4503027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8195,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8196,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8197,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8198,"Payroll Police Hlth Ins",518406,"State Police",100,-11936.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-24T00:00:00",4508235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8199,"Payroll Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-22T00:00:00",4525876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8200,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-07T00:00:00",4517814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8201,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-14T00:00:00",4503027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8202,"Payroll Life Insurance",518606,"State Police",100,-48.24,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-22T00:00:00",4525876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8203,"Payroll Life Insurance",518606,"State Police",100,-47.05,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8204,"Payroll Life Insurance",518606,"State Police",100,-50.84,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-07T00:00:00",4517814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8205,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8206,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8207,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8208,"Payroll Life Insurance",518606,"State Police",100,-50.84,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-24T00:00:00",4508235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8209,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8210,"Payroll Life Insurance",518606,"State Police",100,-45.24,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-05T00:00:00",4533504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8211,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8212,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8213,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8214,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8215,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8216,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-05T00:00:00",4533504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8217,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-24T00:00:00",4508235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8218,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8219,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8220,"Payroll Life Insurance",518606,"State Police",100,-48.24,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-14T00:00:00",4503027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8221,"Payroll Police Hlth Ins",518406,"State Police",100,-11011.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-22T00:00:00",4525876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8222,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-14T00:00:00",4503027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8223,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8224,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8225,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8226,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8227,"ST POL Employee Assistance",518911,"State Police",100,-7.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-24T00:00:00",4508235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8228,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-05T00:00:00",4533504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8229,"ST POL Employee Assistance",518911,"State Police",100,-6.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-22T00:00:00",4525876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8230,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8231,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8232,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8233,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8234,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8235,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8236,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8237,"Payroll Disability",519006,"State Police",100,-594.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8238,"Payroll Disability",519006,"State Police",100,-623.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-07T00:00:00",4517814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8239,"Payroll Disability",519006,"State Police",100,-608.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-22T00:00:00",4525876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8240,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8241,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8242,"Payroll Disability",519006,"State Police",100,-623.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-24T00:00:00",4508235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8243,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8244,"Payroll Disability",519006,"State Police",100,-573.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-05T00:00:00",4533504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8245,"Payroll Disability",519006,"State Police",100,-625.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-14T00:00:00",4503027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8246,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8247,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8248,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8249,"Payroll Medicare",516005,"State Police",100,-112.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-22T00:00:00",4525876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8250,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-09T00:00:00",4518574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8251,"ST POL Employee Assistance",518911,"State Police",100,-7.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-07T00:00:00",4517814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8252,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-16T00:00:00",4522176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8253,"Payroll Medicare",516005,"State Police",100,-125.92,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8254,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8255,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-20T00:00:00",4506714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8256,"Citrix",652370,"State Police",100,358.34,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8257,"Seat Charge NonNetworkPlus",652077,"State Police",100,23385,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8258,"Shared SAN Storage",659270,"State Police",100,814.32,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8259,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8260,"Physical Server Hosting",659260,"State Police",100,6304.58,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8261,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8262,"Database Hosting",659266,"State Police",100,2218.13,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8263,"Seat Charge",652072,"State Police",100,33369.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8264,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8265,"Shared SAN Storage",659270,"State Police",100,813.16,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8266,"Database Hosting",659266,"State Police",100,2227.72,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8267,"Database Hosting",659266,"State Police",100,2273.34,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8268,"Postage",659410,"State Police",100,382.76,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8269,"Postage",659410,"State Police",100,438.15,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8270,"Payroll Medicare",516005,"State Police",100,-112.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-07T00:00:00",4517814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8271,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8272,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8273,"Postage",659410,"State Police",100,459.73,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8274,"Seat Charges Non-Network",652074,"State Police",100,55650,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8275,"Payroll Medicare",516005,"State Police",100,-112.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-05T00:00:00",4533504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8276,"Citrix",652370,"State Police",100,358.34,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8277,"Seat Charge",652072,"State Police",100,33022,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8278,"Citrix",652370,"State Police",100,358.34,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8279,"Remote IP Phone",652134,"State Police",100,7069.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8280,"Telephone - Centrex",652130,"State Police",100,2845.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8281,"Telephone - Centrex",652130,"State Police",100,2845.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8282,"Postage",659410,"State Police",100,484.45,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8283,"Postage",659410,"State Police",100,120,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-01T00:00:00",4489289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8284,"Telephone - Centrex",652130,"State Police",100,2845.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8285,"Remote IP Phone",652134,"State Police",100,7009.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8286,"Postage",659410,"State Police",100,487.14,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8287,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8288,"Postage",659410,"State Police",100,486.78,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8289,"Physical Server Hosting",659260,"State Police",100,5309.12,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8290,"Telephone - Remote",652137,"State Police",100,20809.8,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8291,"Shared SAN Storage",659270,"State Police",100,806.2,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8292,"Cellular Phone Service",652110,"State Police",100,34291.02,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8293,"Payroll Medicare",516005,"State Police",100,-112.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-14T00:00:00",4503027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8294,"Payroll Medicare",516005,"State Police",100,-115.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-24T00:00:00",4508235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8295,"Telephone - Remote",652137,"State Police",100,20864.27,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8296,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8297,"Seat Charges Non-Network",652074,"State Police",100,55755,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8298,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8299,"Postage",659410,"State Police",100,96.54,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-02T00:00:00",4491862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8300,"Telephone - Remote",652137,"State Police",100,20962.4,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8301,"Seat Charge",652072,"State Police",100,33578.16,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8302,"Postage",659410,"State Police",100,455.08,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8303,"Non Contracted Long Distance",652155,"State Police",100,9.82,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8304,"Seat Charge NonNetworkPlus",652077,"State Police",100,23580,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8305,"Seat Charge NonNetworkPlus",652077,"State Police",100,23625,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8306,"Non Contracted Long Distance",652155,"State Police",100,20.85,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8307,"Postage",659410,"State Police",100,2153.87,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8308,"Seat Charges Non-Network",652074,"State Police",100,55160,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8309,"Long Distance",652150,"State Police",100,639.64,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8310,"Long Distance",652150,"State Police",100,659.76,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8311,"Postage",659410,"State Police",100,129.13,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-03T00:00:00",4501943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8312,"Postage",659410,"State Police",100,512.35,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8313,"Long Distance",652150,"State Police",100,596.59,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8314,"Non Contracted Long Distance",652155,"State Police",100,179.33,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8315,"Postage",659410,"State Police",100,540.46,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8316,"Postage",659410,"State Police",100,1279.62,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-26T00:00:00",4509945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8317,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8318,"Postage",659410,"State Police",100,535.22,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8319,"Cellular Phone Service",652110,"State Police",100,35333.03,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8320,"Remote IP Phone",652134,"State Police",100,7058.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8321,"Postage",659410,"State Police",100,1143.31,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8322,"Physical Server Hosting",659260,"State Police",100,5309.12,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8323,"Cellular Phone Service",652110,"State Police",100,32275.11,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8324,"State in-house product charges",654320,"State Police",100,4228.05,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8325,"Commercial Charges",659340,"State Police",100,1837,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8326,"800# Service",652151,"State Police",100,338.08,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8327,"Virtual Server Hosting",659262,"State Police",100,1782.05,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8328,"800# Service",652151,"State Police",100,407.82,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8329,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8330,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8331,"Labor Charges",659345,"State Police",100,6235.86,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8332,"Parts charges",654335,"State Police",100,2365.31,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8333,"800# Service",652151,"State Police",100,380.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8334,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8335,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8336,"Archive E-mail Storage",652076,"State Police",100,1378.13,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8337,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8338,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8339,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8340,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8341,"GIS-Geographic Information Ser",659290,"State Police",100,108.4,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8342,"Cyber Security-Baseline",659304,"State Police",100,50150,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8343,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8344,"Cyber Security-Confidential",659302,"State Police",100,7493.4,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8345,"Voice or Data Equip Inv",652109,"State Police",100,420.78,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8346,"Acrobat Pro Subscription",652393,"State Police",100,283,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8347,"Pager Process Fee",652160,"State Police",100,20.31,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8348,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8349,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8350,"Cyber Security-Baseline",659304,"State Police",100,50055.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8351,"Instant Messaging",652078,"State Police",100,343.98,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8352,"GIS-Geographic Information Ser",659290,"State Police",100,81.3,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8353,"Acrobat Pro Subscription",652393,"State Police",100,283,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8354,"Excess E-mail Storage",652075,"State Police",100,-1.27,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8355,"Telecom Management",652131,"State Police",100,6863.68,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8356,"Dir Assistance",652140,"State Police",100,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8357,"Cyber Security-Baseline",659304,"State Police",100,49796,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8358,"Cyber Security-Confidential",659302,"State Police",100,6516,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8359,"Printing Service",659792,"State Police",100,1281,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-01T00:00:00",4525981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8360,"Instant Messaging",652078,"State Police",100,340.34,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8361,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8362,"PC Refresh Upgrade",653901,"State Police",100,214.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8363,"Cyber Security-Confidential",659302,"State Police",100,6516,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8364,"Sharepoint Online",659289,"State Police",100,9.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8365,"Special Charges",659360,"State Police",100,159.61,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8366,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8367,"GIS-Geographic Information Ser",659290,"State Police",100,271,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8368,"Archive E-mail Storage",652076,"State Police",100,1456.24,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8369,"Acrobat Pro Subscription",652393,"State Police",100,273,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8370,"Telecom Management",652131,"State Police",100,6877.74,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8371,"Instant Messaging",652078,"State Police",100,343.98,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8372,"Archive E-mail Storage",652076,"State Police",100,1437.69,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8373,"Virtual Server Hosting",659262,"State Police",100,1782.05,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8374,"Sharepoint Online",659289,"State Police",100,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8375,"Telecom Management",652131,"State Police",100,6972.74,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8376,"PC Refresh Upgrade",653901,"State Police",100,476,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8377,"Pager Process Fee",652160,"State Police",100,20.31,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8378,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8379,"Pager Process Fee",652160,"State Police",100,20.31,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8380,"Printing Service",659792,"State Police",100,1020.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-14T00:00:00",4520458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8381,"Sharepoint Online",659289,"State Police",100,9.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8382,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8383,"Virtual Server Hosting",659262,"State Police",100,1782.05,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8384,"Printing Service",659792,"State Police",100,1270.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-05T00:00:00",4495917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8385,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8386,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.74,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-09T00:00:00",4536795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8387,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-91.38,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-09T00:00:00",4536795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8388,"Main - Motor Vehicles",533019,"State Police",100,4541.19,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-18T00:00:00",4504748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8389,"Temp Staffing Individual",519810,"State Police",100,369.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-04T00:00:00",4494658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8390,"Mot Veh Ex - Parts -Electronic",541032,"State Police",100,-2.56,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-10T00:00:00",4519343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8391,"Prog Op-FOOD PROCESSING",539014,"State Police",100,209.1,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8392,"Main - Motor Vehicles",533019,"State Police",100,568.35,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8393,"AdmOp-Freight & Express",599042,"State Police",100,-11,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-17T00:00:00",4523285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8394,"Prog Op-FOOD PROCESSING",539014,"State Police",100,781.05,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-12T00:00:00",4501103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8395,"AdmOp-Cable Service",599034,"State Police",100,-146.61,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-14T00:00:00",4520443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8396,"AdmOp-Cable Service",599034,"State Police",100,-293.22,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-30T00:00:00",4548266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8397,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,1976.8,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-15T00:00:00",4540373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8398,"AdmOp-Storage",599119,"State Police",100,114.62,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-06T00:00:00",4534229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8399,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-11.4,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-10T00:00:00",4519343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8400,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,136.22,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-13T00:00:00",4538683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8401,"Prog Op-FOOD PROCESSING",539014,"State Police",100,598.97,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-25T00:00:00",4508999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8402,"Main - Motor Vehicles",533019,"State Police",100,5770.67,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-21T00:00:00",4524926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8403,"Prog Op-FOOD PROCESSING",539014,"State Police",100,578.1,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-05T00:00:00",4495775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8404,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,5468.81,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-21T00:00:00",4524926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8405,"Off-Printing & Binding",546016,"State Police",100,408.8,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-26T00:00:00",4509945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8406,"SpOpSp-Classroom Textbooks",547040,"State Police",100,120,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-19T00:00:00",4541976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8407,"Const -BuildRepair-General",538920,"State Police",100,-188.61,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-15T00:00:00",4540373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8408,"Const -BuildRepair-General",538920,"State Police",100,-225,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-12-20T00:00:00",4542727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8409,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,4184.17,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-10-18T00:00:00",4504748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8410,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-436.68,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-11-10T00:00:00",4519343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8411,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2973.06,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8412,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1299.32,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8413,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-771.49,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8414,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3148.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8415,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2917.4,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8416,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-825.86,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8417,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1274.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8418,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5177.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8419,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1264.78,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8420,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1838.63,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8421,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2537.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8422,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1037.38,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8423,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5424.98,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8424,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1127.52,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8425,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,255.68,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8426,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2023.26,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8427,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1022.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8428,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2425.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8429,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1827.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8430,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-305.12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8431,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-645.13,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8432,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1274.31,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8433,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1824.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8434,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3420.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8435,"Payroll Social Security",516003,"Brd of Animal Health",351,-120.24,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8436,"Payroll Social Security",516003,"Brd of Animal Health",351,-168,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8437,"Payroll Social Security",516003,"Brd of Animal Health",351,-83.12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8438,"Payroll Social Security",516003,"Brd of Animal Health",351,-130.58,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8439,"Payroll Social Security",516003,"Brd of Animal Health",351,-367.62,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8440,"Payroll Social Security",516003,"Brd of Animal Health",351,-74.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8441,"Payroll Social Security",516003,"Brd of Animal Health",351,-220.62,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8442,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,255.68,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8443,"Payroll Social Security",516003,"Brd of Animal Health",351,-219.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8444,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4364.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8445,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-709.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8446,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-204.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8447,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-141.01,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8448,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-607.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8449,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-204.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8450,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-352.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8451,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-383.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8452,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-116.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8453,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-271.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8454,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-326.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8455,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-72.77,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8456,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-37.77,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8457,"Payroll Social Security",516003,"Brd of Animal Health",351,-83.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8458,"Payroll Social Security",516003,"Brd of Animal Health",351,-16.71,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8459,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-87.53,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8460,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-102.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8461,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-162.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8462,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-60.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8463,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-37.94,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8464,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-54.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8465,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-54.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8466,"Payroll Social Security",516003,"Brd of Animal Health",351,-49.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8467,"Payroll Social Security",516003,"Brd of Animal Health",351,-83.54,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8468,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-23.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8469,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-33.83,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8470,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-130.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8471,"Payroll Social Security",516003,"Brd of Animal Health",351,-205.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8472,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8473,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-76.12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8474,"Payroll Social Security",516003,"Brd of Animal Health",351,-207.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8475,"Payroll Social Security",516003,"Brd of Animal Health",351,-351.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8476,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-38.96,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8477,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-30.68,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8478,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-38.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8479,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-94.47,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8480,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-24.77,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8481,"Payroll Social Security",516003,"Brd of Animal Health",351,-181.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8482,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-155.32,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8483,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-9.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8484,"Payroll Social Security",516003,"Brd of Animal Health",351,-295.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8485,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-31.12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8486,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8487,"Payroll Social Security",516003,"Brd of Animal Health",351,-142.02,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8488,"Payroll Social Security",516003,"Brd of Animal Health",351,-137.47,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8489,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-89.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8490,"Payroll Social Security",516003,"Brd of Animal Health",351,-47.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8491,"Payroll Social Security",516003,"Brd of Animal Health",351,-73.24,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8492,"Payroll Social Security",516003,"Brd of Animal Health",351,-58.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8493,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-126.29,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8494,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-55.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8495,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-145.54,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8496,"Payroll Social Security",516003,"Brd of Animal Health",351,-49.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8497,"Payroll Social Security",516003,"Brd of Animal Health",351,-72.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8498,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-205.93,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8499,"Payroll Social Security",516003,"Brd of Animal Health",351,-80.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8500,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-79.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8501,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-418.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8502,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-431.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8503,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-226.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8504,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-451.49,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8505,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-34.17,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8506,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-330.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8507,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-579.89,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8508,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-344.54,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8509,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-205.43,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8510,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-72.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8511,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-139.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8512,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-473.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8513,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-201.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8514,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-339.54,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8515,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-236.06,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8516,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-332.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8517,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-492.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8518,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-389.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8519,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-488.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8520,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-22.27,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8521,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-159.48,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8522,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-142.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8523,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-141.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8524,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-306.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8525,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-530.13,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8526,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-475.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8527,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-384.06,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8528,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-137.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8529,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-105.76,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8530,"Payroll Disability",519006,"Brd of Animal Health",351,-42.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8531,"Payroll Disability",519006,"Brd of Animal Health",351,-20.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8532,"Payroll Disability",519006,"Brd of Animal Health",351,-31.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8533,"Payroll Disability",519006,"Brd of Animal Health",351,-18.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8534,"Payroll Disability",519006,"Brd of Animal Health",351,-12.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8535,"Payroll Disability",519006,"Brd of Animal Health",351,-90.62,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8536,"Payroll Disability",519006,"Brd of Animal Health",351,-55.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8537,"Payroll Disability",519006,"Brd of Animal Health",351,-18.71,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8538,"Payroll Disability",519006,"Brd of Animal Health",351,-94.94,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8539,"Payroll Disability",519006,"Brd of Animal Health",351,-61.22,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8540,"Payroll Disability",519006,"Brd of Animal Health",351,-35.4,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8541,"Payroll Disability",519006,"Brd of Animal Health",351,-51.04,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8542,"Payroll Disability",519006,"Brd of Animal Health",351,-31.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8543,"Payroll Disability",519006,"Brd of Animal Health",351,-32.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8544,"Payroll Disability",519006,"Brd of Animal Health",351,-52.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8545,"Payroll Disability",519006,"Brd of Animal Health",351,-14.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8546,"Payroll Disability",519006,"Brd of Animal Health",351,-18.64,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8547,"Payroll Disability",519006,"Brd of Animal Health",351,-18.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8548,"Payroll Disability",519006,"Brd of Animal Health",351,-5.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8549,"Payroll Disability",519006,"Brd of Animal Health",351,-17.91,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8550,"Payroll Disability",519006,"Brd of Animal Health",351,-44.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8551,"Payroll Disability",519006,"Brd of Animal Health",351,-76.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8552,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-162.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8553,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-86.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8554,"Payroll Disability",519006,"Brd of Animal Health",351,-11.29,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8555,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-395.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8556,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-100.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8557,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-114.54,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8558,"Payroll Disability",519006,"Brd of Animal Health",351,-13.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8559,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-284.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8560,"Payroll Disability",519006,"Brd of Animal Health",351,-22.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8561,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-92.49,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8562,"Vision Care",518800,"Brd of Animal Health",351,-1.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8563,"Vision Care",518800,"Brd of Animal Health",351,-1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8564,"Vision Care",518800,"Brd of Animal Health",351,-3.77,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8565,"Vision Care",518800,"Brd of Animal Health",351,-2.12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8566,"Vision Care",518800,"Brd of Animal Health",351,-5.4,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8567,"Vision Care",518800,"Brd of Animal Health",351,-0.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8568,"Vision Care",518800,"Brd of Animal Health",351,-1.71,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8569,"Vision Care",518800,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8570,"Vision Care",518800,"Brd of Animal Health",351,-2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8571,"Vision Care",518800,"Brd of Animal Health",351,-4.48,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8572,"Vision Care",518800,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8573,"Vision Care",518800,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8574,"Vision Care",518800,"Brd of Animal Health",351,-4.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8575,"Vision Care",518800,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8576,"Vision Care",518800,"Brd of Animal Health",351,-1.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8577,"Vision Care",518800,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8578,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-408.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8579,"Vision Care",518800,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8580,"Vision Care",518800,"Brd of Animal Health",351,-1.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8581,"Vision Care",518800,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8582,"Vision Care",518800,"Brd of Animal Health",351,-1.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8583,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8584,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8585,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8586,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8587,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8588,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8589,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8590,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8591,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8592,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.54,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8593,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-36.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8594,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8595,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8596,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8597,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8598,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.29,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8599,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8600,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8601,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-20.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8602,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8603,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8604,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8605,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8606,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8607,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8608,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8609,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8610,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8611,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8612,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8613,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8614,"Vision Care",518800,"Brd of Animal Health",351,-0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8615,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-46.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8616,"Vision Care",518800,"Brd of Animal Health",351,-0.94,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8617,"Vision Care",518800,"Brd of Animal Health",351,-1.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8618,"Vision Care",518800,"Brd of Animal Health",351,-1.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8619,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8620,"Vision Care",518800,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8621,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8622,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8623,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8624,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8625,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8626,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.4,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8627,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8628,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8629,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8630,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8631,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-19.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8632,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8633,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8634,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8635,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8636,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8637,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8638,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8639,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.71,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8640,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.32,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8641,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8642,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8643,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8644,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.79,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8645,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-18.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8646,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8647,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8648,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.64,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8649,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-62.06,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8650,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8651,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.13,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8652,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8653,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.89,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8654,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8655,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-29.48,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8656,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8657,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.47,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8658,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.63,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8659,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-80.21,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8660,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8661,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.48,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8662,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.94,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8663,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8664,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8665,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-18.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8666,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8667,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.31,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8668,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-34.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8669,"Postage",659410,"Brd of Animal Health",351,4.32,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-03T00:00:00",4501965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8670,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-59.43,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8671,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-31.48,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8672,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-35.27,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8673,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.91,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8674,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8675,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-35.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8676,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-19.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8677,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-46.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8678,"Postage",659410,"Brd of Animal Health",351,119.31,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8679,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8680,"Postage",659410,"Brd of Animal Health",351,57.87,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8681,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-15.26,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8682,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-24.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8683,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-72.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8684,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.67,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-07T00:00:00",4498850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8685,"Postage",659410,"Brd of Animal Health",351,63.03,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8686,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8687,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-9.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8688,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-15.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8689,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-12.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8690,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8691,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-29.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8692,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8693,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8694,"Postage",659410,"Brd of Animal Health",351,26.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8695,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-29.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8696,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-34.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8697,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8698,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-70.09,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8699,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8700,"Postage",659410,"Brd of Animal Health",351,102.29,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8701,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-46.43,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8702,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8703,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-33.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8704,"Postage",659410,"Brd of Animal Health",351,247.18,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8705,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8706,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8707,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8708,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-14.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8709,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-97.08,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8710,"Postage",659410,"Brd of Animal Health",351,120.4,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8711,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-109.22,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8712,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-109.22,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8713,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-16.59,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8714,"Postage",659410,"Brd of Animal Health",351,3.36,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-02T00:00:00",4491884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8715,"Postage",659410,"Brd of Animal Health",351,72.78,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8716,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8717,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-388.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8718,"Postage",659410,"Brd of Animal Health",351,38.81,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8719,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.61,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8720,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-436.88,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8721,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-97.08,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8722,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-121.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8723,"Postage",659410,"Brd of Animal Health",351,221.02,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-02T00:00:00",4532400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8724,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-388.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8725,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-436.88,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8726,"Postage",659410,"Brd of Animal Health",351,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8727,"Postage",659410,"Brd of Animal Health",351,7.25,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-01T00:00:00",4489317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8728,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-16.59,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8729,"Postage",659410,"Brd of Animal Health",351,198.23,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8730,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-14.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8731,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-40.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8732,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-65.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8733,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8734,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-35.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8735,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-37.78,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8736,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-23.49,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8737,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8738,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8739,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-28.93,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8740,"Postage",659410,"Brd of Animal Health",351,47.48,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8741,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8742,"Shared SAN Storage",659270,"Brd of Animal Health",351,236.64,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8743,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,61.71,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8744,"Virtual Server Hosting",659262,"Brd of Animal Health",351,258.03,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8745,"Labor Charges",659345,"Brd of Animal Health",351,463.7,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8746,"Cellular Phone Service",652110,"Brd of Animal Health",351,1896.2,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8747,"HR Service Fees",659900,"Brd of Animal Health",351,2621.35,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8748,"HR Service Fees",659900,"Brd of Animal Health",351,2665.3,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-04T00:00:00",4494722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8749,"Cellular Phone Service",652110,"Brd of Animal Health",351,2557.24,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8750,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8751,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,465,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8752,"Shared SAN Storage",659270,"Brd of Animal Health",351,360.76,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8753,"Virtual Server Hosting",659262,"Brd of Animal Health",351,258.03,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8754,"Cellular Phone Service",652110,"Brd of Animal Health",351,2451.62,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8755,"Database Hosting",659266,"Brd of Animal Health",351,885.83,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8756,"Centralized accounting service",659208,"Brd of Animal Health",351,984.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8757,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,495,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8758,"Centralized accounting service",659208,"Brd of Animal Health",351,984.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8759,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,62.82,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8760,"HR Service Fees",659900,"Brd of Animal Health",351,2621.35,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-02T00:00:00",4516764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8761,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,182,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8762,"Shared SAN Storage",659270,"Brd of Animal Health",351,363.08,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8763,"Special Charges",659360,"Brd of Animal Health",351,13.32,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8764,"Seat Charge",652072,"Brd of Animal Health",351,1946.56,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8765,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1365,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8766,"Database Hosting",659266,"Brd of Animal Health",351,888.57,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8767,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,182,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8768,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,495,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8769,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8770,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1260,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8771,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8772,"Centralized accounting service",659208,"Brd of Animal Health",351,1969.25,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8773,"Seat Charge",652072,"Brd of Animal Health",351,1877.04,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8774,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,48.8,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8775,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8776,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,182,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8777,"Database Hosting",659266,"Brd of Animal Health",351,696.36,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8778,"Centralized accounting service",659208,"Brd of Animal Health",351,1969.25,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8779,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1365,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8780,"Virtual Server Hosting",659262,"Brd of Animal Health",351,258.03,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8781,"Seat Charge",652072,"Brd of Animal Health",351,1807.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8782,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,162.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8783,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8784,"Archive E-mail Storage",652076,"Brd of Animal Health",351,217.64,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8785,"Outside product charges",654330,"Brd of Animal Health",351,97.95,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-01T00:00:00",4531490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8786,"Lease Rate",659350,"Brd of Animal Health",351,731.24,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8787,"Outside product charges",654330,"Brd of Animal Health",351,75,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8788,"Printing Service",659792,"Brd of Animal Health",351,114.2,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-12T00:00:00",4501175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8789,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8790,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8791,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1604.8,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8792,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8793,"Training",659102,"Brd of Animal Health",351,75,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-26T00:00:00",4510111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8794,"Extranet FTP Services",652360,"Brd of Animal Health",351,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8795,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8796,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1510.4,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8797,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,162.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8798,"Extranet FTP Services",652360,"Brd of Animal Health",351,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8799,"Telecom Management",652131,"Brd of Animal Health",351,161.54,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8800,"Archive E-mail Storage",652076,"Brd of Animal Health",351,56.32,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8801,"Extranet FTP Services",652360,"Brd of Animal Health",351,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8802,"Commercial Charges",659340,"Brd of Animal Health",351,203.5,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8803,"Printing Service",659792,"Brd of Animal Health",351,344.17,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-01T00:00:00",4525981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8804,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8805,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,119,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8806,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8807,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8808,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8809,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8810,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,162.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8811,"Centralized accounting service",659208,"Brd of Animal Health",351,1969.25,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8812,"Telecom Management",652131,"Brd of Animal Health",351,168.5,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8813,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1628.4,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-08T00:00:00",4496855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8814,"Archive E-mail Storage",652076,"Brd of Animal Health",351,62.62,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-08T00:00:00",4534570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8815,"Telecom Management",652131,"Brd of Animal Health",351,161.76,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-08T00:00:00",4518754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8816,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-16.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8817,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-16.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8818,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-25.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8819,"Payroll Salaries & Wages",510101,"Health",400,2394.04,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8820,"Payroll PERF State Share",517005,"Health",400,-1053.36,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8821,"Payroll Salaries & Wages",510101,"Health",400,-11159.23,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8822,"Payroll Salaries & Wages",510101,"Health",400,-448.33,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8823,"Payroll Salaries & Wages",510101,"Health",400,24.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8824,"Payroll PERF State Share",517005,"Health",400,268.13,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8825,"Payroll Salaries & Wages",510101,"Health",400,-94.96,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8826,"Payroll Salaries & Wages",510101,"Health",400,-128.09,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8827,"Payroll Salaries & Wages",510101,"Health",400,-17871.69,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8828,"Payroll Salaries & Wages",510101,"Health",400,4482.81,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8829,"Payroll Salaries & Wages",510101,"Health",400,12101.88,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8830,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-15.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-05T00:00:00",4533417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8831,"Payroll PERF State Share",517005,"Health",400,174.42,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8832,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1990.75,"Transfers Out",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-03T00:00:00",4494639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8833,"Payroll Salaries & Wages",510101,"Health",400,-6200.1,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-04T00:00:00",4494121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8834,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-1990.75,"Transfers Out",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-28T00:00:00",4546490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8835,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1990.75,"Transfers Out",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-28T00:00:00",4546494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8836,"Payroll Salaries & Wages",510101,"Health",400,-12182.22,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8837,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-24.22,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-29T00:00:00",4528522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8838,"Payroll PERF State Share",517005,"Health",400,202.93,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8839,"Payroll PERF State Share",517005,"Health",400,502.08,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8840,"Payroll PERF State Share",517005,"Health",400,-1648.44,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8841,"Payroll Salaries & Wages",510101,"Health",400,1811.82,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8842,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-17,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8843,"Payroll Salaries & Wages",510101,"Health",400,3.69,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8844,"Payroll PERF State Share",517005,"Health",400,-1364.42,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8845,"Payroll Salaries & Wages",510101,"Health",400,14231.25,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8846,"Payroll PERF State Share",517005,"Health",400,-1481.64,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8847,"Payroll Salaries & Wages",510101,"Health",400,1558.71,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8848,"Payroll Salaries & Wages",510101,"Health",400,8,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8849,"Payroll Salaries & Wages",510101,"Health",400,-17061.6,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8850,"Payroll PERF State Share",517005,"Health",400,-2001.66,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8851,"Payroll PERF State Share",517005,"Health",400,-694.44,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-04T00:00:00",4494121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8852,"Payroll Salaries & Wages",510101,"Health",400,-13228.51,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8853,"Payroll Salaries & Wages",510101,"Health",400,-14717.82,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8854,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-16.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-10-24T00:00:00",4508283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8855,"Payroll Salaries & Wages",510101,"Health",400,21704.88,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-04T00:00:00",4516637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8856,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-21.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8857,"Payroll PERF State Share",517005,"Health",400,2430.88,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-04T00:00:00",4516637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8858,"Payroll Salaries & Wages",510101,"Health",400,-9404.52,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8859,"Payroll PERF State Share",517005,"Health",400,1593.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8860,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-25.84,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-11-17T00:00:00",4523233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8861,"Payroll PERF State Share",517005,"Health",400,-1249.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8862,"Payroll Perf St Pd Em COntr",517003,"Health",400,-186,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-04T00:00:00",4494121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8863,"Payroll Perf St Pd Em COntr",517003,"Health",400,-511.96,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8864,"Payroll Perf St Pd Em COntr",517003,"Health",400,134.48,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8865,"Payroll Perf St Pd Em COntr",517003,"Health",400,54.37,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8866,"Payroll Perf St Pd Em COntr",517003,"Health",400,71.78,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8867,"Payroll Perf St Pd Em COntr",517003,"Health",400,-396.91,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8868,"Payroll Perf St Pd Em COntr",517003,"Health",400,-282.22,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8869,"Payroll Perf St Pd Em COntr",517003,"Health",400,-536.19,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8870,"Payroll Perf St Pd Em COntr",517003,"Health",400,363.09,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8871,"Payroll Perf St Pd Em COntr",517003,"Health",400,-441.57,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8872,"Payroll Perf St Pd Em COntr",517003,"Health",400,-334.82,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8873,"Payroll Perf St Pd Em COntr",517003,"Health",400,426.96,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8874,"Payroll PERF State Share",517005,"Health",400,-1910.95,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8875,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-16.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-12-21T00:00:00",4543619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8876,"Payroll PERF State Share",517005,"Health",400,1355.41,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8877,"Payroll Perf St Pd Em COntr",517003,"Health",400,-365.53,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8878,"Payroll Perf St Pd Em COntr",517003,"Health",400,46.48,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8879,"Payroll Social Security",516003,"Health",400,165.83,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8880,"Payroll Social Security",516003,"Health",400,112.19,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8881,"Payroll Social Security",516003,"Health",400,-882.63,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8882,"Payroll Social Security",516003,"Health",400,-1306.48,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8883,"Payroll Social Security",516003,"Health",400,909.33,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8884,"Payroll Social Security",516003,"Health",400,320.46,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8885,"Payroll Social Security",516003,"Health",400,1054.42,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8886,"Payroll Disability",519006,"Health",400,-108.48,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-04T00:00:00",4494121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8887,"Payroll Disability",519006,"Health",400,249.03,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8888,"Vision Care",518800,"Health",400,1.13,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8889,"Vision Care",518800,"Health",400,-8.82,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-04T00:00:00",4494121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8890,"Payroll Employee Assistance",518901,"Health",400,2.94,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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Disability",519006,"Health",400,-186.65,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8895,"Payroll Disability",519006,"Health",400,-312.02,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8896,"Anthem Trad High Deductible",518105,"Health",400,-1503.63,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8897,"Payroll Disability",519006,"Health",400,27.27,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8898,"Anthem Trad High Deductible",518105,"Health",400,0.14,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8899,"Payroll Employee Assistance",518901,"Health",400,0.25,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8900,"Payroll Social Security",516003,"Health",400,-461.52,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-04T00:00:00",4494121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8901,"Payroll Disability",519006,"Health",400,31.7,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8902,"Vision Care",518800,"Health",400,-9.83,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8903,"Payroll Perf St Pd Em COntr",517003,"Health",400,651.18,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-04T00:00:00",4516637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8904,"Anthem Trad High Deductible",518105,"Health",400,673.24,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8905,"Payroll Employee Assistance",518901,"Health",400,-2.04,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8906,"Vision Care",518800,"Health",400,-10.24,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8907,"Anthem Trad High Deductible",518105,"Health",400,1353.66,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8908,"Payroll Disability",519006,"Health",400,41.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8909,"Payroll Disability",519006,"Health",400,-200.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8910,"Payroll Employee Assistance",518901,"Health",400,-4.49,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8911,"Payroll Employee Assistance",518901,"Health",400,0.31,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8912,"Payroll Disability",519006,"Health",400,78.27,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8913,"Payroll Employee Assistance",518901,"Health",400,-4.41,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8914,"Vision Care",518800,"Health",400,22.05,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-04T00:00:00",4516637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8915,"Payroll Employee Assistance",518901,"Health",400,-3.02,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8916,"Anthem Trad High Deductible",518105,"Health",400,2900.7,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-04T00:00:00",4516637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8917,"Anthem Trad High Deductible",518105,"Health",400,5009.58,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8918,"Vision Care",518800,"Health",400,14.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8919,"Payroll Social Security",516003,"Health",400,-1245.26,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8920,"Payroll Employee Assistance",518901,"Health",400,-2.52,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-04T00:00:00",4494121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8921,"Payroll Social Security",516003,"Health",400,-657.47,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8922,"Vision Care",518800,"Health",400,10.29,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8923,"Anthem Trad High Deductible",518105,"Health",400,-1625.1,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8924,"Payroll Employee Assistance",518901,"Health",400,-4.04,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8925,"Payroll Social Security",516003,"Health",400,1614.99,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-04T00:00:00",4516637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8926,"Anthem Trad High Deductible",518105,"Health",400,266.22,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8927,"Payroll Disability",519006,"Health",400,-245.98,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8928,"Anthem Trad High Deductible",518105,"Health",400,-1094.97,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8929,"Payroll Disability",519006,"Health",400,-298.61,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8930,"Anthem Trad High Deductible",518105,"Health",400,-1160.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-04T00:00:00",4494121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8931,"Anthem Trad High Deductible",518105,"Health",400,-1609.52,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8932,"Payroll Employee Assistance",518901,"Health",400,0.75,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8933,"Payroll Disability",519006,"Health",400,-264.29,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8934,"Payroll Disability",519006,"Health",400,-219.07,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8935,"Vision Care",518800,"Health",400,-4.09,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8936,"Payroll Employee Assistance",518901,"Health",400,3.78,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8937,"Payroll Social Security",516003,"Health",400,127.8,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8938,"Vision Care",518800,"Health",400,-4.58,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8939,"Vision Care",518800,"Health",400,-8.47,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8940,"Anthem Trad High Deductible",518105,"Health",400,189.61,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8941,"Payroll Disability",519006,"Health",400,211.75,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8942,"Payroll Social Security",516003,"Health",400,-809.34,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8943,"Anthem Trad High Deductible",518105,"Health",400,-2316.45,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8944,"Payroll Social Security",516003,"Health",400,-1067.07,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8945,"Payroll Employee Assistance",518901,"Health",400,0.45,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8946,"Vision Care",518800,"Health",400,1.24,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8947,"Vision Care",518800,"Health",400,2.78,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8948,"Vision Care",518800,"Health",400,-0.98,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8949,"Payroll Employee Assistance",518901,"Health",400,-2.88,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8950,"Payroll Employee Assistance",518901,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8951,"Anthem Trad High Deductible",518105,"Health",400,-2260.27,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8952,"Anthem Trad High Deductible",518105,"Health",400,-2570.16,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8953,"Payroll Social Security",516003,"Health",400,-972.95,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8954,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.66,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8955,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-353.26,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8956,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,433.08,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8957,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-124.87,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8958,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-183.22,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8959,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,50.12,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8960,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,134.82,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8961,"Payroll Employee Assistance",518901,"Health",400,6.3,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-04T00:00:00",4516637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8962,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,22.14,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8963,"Postage",659410,"Health",400,5.69,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[8985,"Payroll Life Insurance",518606,"Health",400,-0.36,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8986,"Payroll Life Insurance",518606,"Health",400,17.85,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8987,"Payroll Def Comp - StateMatch",519503,"Health",400,180,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-04T00:00:00",4516637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8988,"Payroll Life Insurance",518606,"Health",400,-5.8,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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[8992,"Postage",659410,"Health",400,634.77,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8993,"Payroll Life Insurance",518606,"Health",400,1.91,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8994,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,751.14,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-04T00:00:00",4516637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8995,"Payroll Def Comp - StateMatch",519503,"Health",400,9.93,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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[9010,"Payroll Anthem Dental Trad",518796,"Health",400,245.7,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9011,"Payroll Anthem Dental Trad",518796,"Health",400,-116.61,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9012,"Payroll Anthem Dental Trad",518796,"Health",400,-32.88,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9013,"Payroll Anthem Dental Trad",518796,"Health",400,13.18,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF 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Services",659295,"Health",400,7848,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9247,"Voice or Data Equip Inv",652109,"Health",400,955.07,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9248,"Telephone - Centrex",652130,"Health",400,122.32,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-27T00:00:00",4510926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9249,"Telephone - Remote",652137,"Health",400,268.15,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-27T00:00:00",4510926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9250,"Transactions",659207,"Health",400,255.89,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9251,"Seat Charge",652072,"Health",400,2919.84,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-19T00:00:00",4542077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9252,"HR Service Fees",659900,"Health",400,-14990.05,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-20T00:00:00",4542847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9253,"Cyber Security-Confidential",659302,"Health",400,8470.8,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9254,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9255,"Non Contracted Long Distance",652155,"Health",400,6.53,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-19T00:00:00",4542077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9256,"Special Charges",659360,"Health",400,19.27,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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Non-Network",652074,"Health",400,0.72,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9261,"Disk Megabytes Allocated",659220,"Health",400,243.35,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9262,"Remote IP Phone",652134,"Health",400,4381.57,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9263,"Cellular Phone Service",652110,"Health",400,4589.37,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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[9267,"Payroll Anthem Trad HDHP",518107,"Health",400,-104.43,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9268,"HSA Health Savings Acct 2",519725,"Health",400,-5.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9269,"Payroll Anthem Trad HDHP",518107,"Health",400,-208.86,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9270,"HSA Health Savings Acct 2",519725,"Health",400,-5.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF 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Entry","",400], [9274,"HSA Health Savings Acct 2",519725,"Health",400,-5.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9275,"Real Estate Rentals",590110,"Health",400,-115866.39,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-04T00:00:00",4494116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9276,"Prof Serv-InfoProcCon-Software",531049,"Health",400,67.4,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9277,"Exempt Unemployment Insurance",519110,"Health",400,0.52,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9278,"NonRealEstRnt-OffEquipment",591010,"Health",400,3.79,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9279,"OutoSt Travel - Airfare",595540,"Health",400,5.24,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9280,"NonRealEstRnt-Office Copier",591030,"Health",400,2.05,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9281,"InState Travel - Per Diem&Meal",595120,"Health",400,33.61,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9282,"Real Estate Rentals",590110,"Health",400,-115866.39,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-31T00:00:00",4512792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9283,"Payroll Anthem Trad HDHP",518107,"Health",400,-104.43,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9284,"OutoSt Travel - Lodging",595530,"Health",400,-0.59,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9285,"AdmOp-Dues & Subscriptions",599026,"Health",400,2.25,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9286,"Prof Serv-Contract Law Service",531053,"Health",400,13.5,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9287,"AdmOp-Freight & Express",599042,"Health",400,0.12,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9288,"InState Travel - Parking&Tolls",595170,"Health",400,3.04,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9289,"Exempt Unemployment Insurance",519110,"Health",400,0.85,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9290,"InState Travel - Per Diem&Meal",595120,"Health",400,13.75,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9291,"InState Travel - Mileage",595110,"Health",400,7111.16,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF 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Entry","",400], [9295,"InState Travel - Lodging",595130,"Health",400,83.82,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9296,"AdmOp-Freight & Express",599042,"Health",400,0.38,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9297,"InState Travel - Lodging",595130,"Health",400,23.97,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9298,"Payroll Blue Cross Hlth Ins",518151,"Health",400,43.49,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9299,"InState Travel - Per Diem&Meal",595120,"Health",400,455,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-17T00:00:00",4503897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9300,"Payroll Blue Cross Hlth Ins",518151,"Health",400,5.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9301,"Payroll Blue Cross Hlth Ins",518151,"Health",400,80.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9302,"Real Estate Rentals",590110,"Health",400,-115866.39,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-04T00:00:00",4494128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9303,"AdmOp-Freight & Express",599042,"Health",400,-38.01,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-01T00:00:00",4514127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9304,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,1.31,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9305,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,5.08,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9306,"Prog Op - Vital Records",539046,"Health",400,-4184,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-20T00:00:00",4542695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9307,"Prof Serv-Contract Law Service",531053,"Health",400,25.65,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9308,"Real Estate Rentals",590110,"Health",400,-115866.39,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-04T00:00:00",4494119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9309,"InState Travel - Parking&Tolls",595170,"Health",400,7.05,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9310,"AdmOp - Sales Taxes",592034,"Health",400,1.05,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9311,"InState Travel - Parking&Tolls",595170,"Health",400,3.51,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9312,"Prof Serv-Legal Services",531054,"Health",400,1.53,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9313,"AdmOp-Freight & Express",599042,"Health",400,-47.88,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-12T00:00:00",4537890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9314,"OutoSt Travel - Lodging",595530,"Health",400,0.59,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9315,"OutoSt Travel - Mileage",595510,"Health",400,0.06,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9316,"InState Travel - Per Diem&Meal",595120,"Health",400,12.11,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9317,"InState Travel - Lodging",595130,"Health",400,5.47,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9318,"Prog Op - Vital Records",539046,"Health",400,-4408,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-02T00:00:00",4514818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9319,"Employee Physical Examinations",519502,"Health",400,0.13,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9320,"OutoSt Travel - Mileage",595510,"Health",400,0.41,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9321,"Real Estate Rentals",590110,"Health",400,79.66,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9322,"Employee Physical Examinations",519502,"Health",400,11.98,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9323,"AdmOp - Sales Taxes",592034,"Health",400,0.22,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9324,"AdmOp-Advert-Gen",599112,"Health",400,0.2,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9325,"OutoSt Travel - Lodging",595530,"Health",400,10.14,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9326,"Real Estate Rentals",590110,"Health",400,318.66,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9327,"Real Estate Rentals",590110,"Health",400,-115866.39,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-29T00:00:00",4528537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9328,"InState Travel - Mileage",595110,"Health",400,234.59,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9329,"Payroll Blue Cross Hlth Ins",518151,"Health",400,52.36,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9330,"Prog Op - Background Checks",539140,"Health",400,0.18,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9331,"Prog Op - Background Checks",539140,"Health",400,0.91,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9332,"Payroll Anthem Trad HDHP",518107,"Health",400,-104.43,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9333,"Retiree Medical Benefits Xfer",759901,"Health",400,81.85,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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Main-Repair parts",545006,"Health",400,0.01,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9338,"Off-Ink Catrdge & Toner",546020,"Health",400,0.59,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9339,"Off-Printer Paper",546005,"Health",400,1.18,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9340,"Federal Indirect Cost Xfer Out",759900,"Health",400,122439.97,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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Supplies",546002,"Health",400,0.3,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9345,"MedVet-Lab Supply",548046,"Health",400,-4848,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-01T00:00:00",4514127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9346,"SpOp - Safety -Apparel",547160,"Health",400,-0.31,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9347,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,0.38,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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Diem&Meal",595520,"Health",400,0.21,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9352,"OutoSt Travel - Parking&Toll",595570,"Health",400,0.27,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9353,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-72139.78,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9354,"Prof Serv-Contract Law Service",531053,"Health",400,15.96,"Contractual Services",2017,"Health","DEPARTMENT OF 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Accessories",555554,"Health",400,10.12,"Capital Costs",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9359,"AdmOp-Freight & Express",599042,"Health",400,2.32,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9360,"Payroll Anthem Trad HDHP",518107,"Health",400,110.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9361,"InState Travel - Mileage",595110,"Health",400,399,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-13T00:00:00",4501891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9362,"Mot Veh Ex - Gasoline",541002,"Health",400,0.55,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9363,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0.26,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9364,"Real Estate Rentals",590110,"Health",400,-115866.39,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-12-20T00:00:00",4542845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9365,"InState Travel - Mileage",595110,"Health",400,44.07,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9366,"InState Travel - Lodging",595130,"Health",400,377.36,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-10-17T00:00:00",4503897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9367,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1054.28,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9368,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8783.27,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9369,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9413.23,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9370,"Payroll PERF State Share",517005,"FSSA Family Resources",500,181.1,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9371,"Payroll Social Security",516003,"FSSA Family Resources",500,-5093.19,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9372,"Payroll PERF State Share",517005,"FSSA Family Resources",500,971.97,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9373,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-8079.63,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9374,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1042.71,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9375,"Payroll Social Security",516003,"FSSA Family Resources",500,-11289.25,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9376,"Payroll PERF State Share",517005,"FSSA Family Resources",500,792.53,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9377,"Payroll PERF State Share",517005,"FSSA Family Resources",500,983.73,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9378,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1617,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9379,"Payroll PERF State Share",517005,"FSSA Family Resources",500,936.34,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9380,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7434.72,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9381,"Payroll PERF State Share",517005,"FSSA Family Resources",500,832.68,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9382,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9309.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9383,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8678.24,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9384,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7076.34,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9385,"Payroll Social Security",516003,"FSSA Family Resources",500,664.29,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9386,"Payroll Social Security",516003,"FSSA Family Resources",500,589.61,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9387,"Payroll Social Security",516003,"FSSA Family Resources",500,613.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9388,"Payroll Social Security",516003,"FSSA Family Resources",500,635.96,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9389,"Payroll Social Security",516003,"FSSA Family Resources",500,524.82,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9390,"Payroll Social Security",516003,"FSSA Family Resources",500,659.37,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9391,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,212.29,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9392,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,260.35,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9393,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,279.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9394,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,263.49,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9395,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,48.51,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9396,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2164.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9397,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,223.04,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9398,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,250.8,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9399,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-4640.21,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9400,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-17323.48,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9401,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8360.29,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9402,"Payroll Social Security",516003,"FSSA Family Resources",500,117.78,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9403,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,282.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9404,"Payroll Social Security",516003,"FSSA Family Resources",500,499.66,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9405,"Payroll Life Insurance",518606,"FSSA Family Resources",500,14,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9406,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9407,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.52,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9408,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9409,"Payroll Life Insurance",518606,"FSSA Family Resources",500,13.85,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9410,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2227.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9411,"Vision Care",518800,"FSSA Family Resources",500,-94.44,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9412,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-216.77,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9413,"Payroll Life Insurance",518606,"FSSA Family Resources",500,13.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9414,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9415,"Payroll Life Insurance",518606,"FSSA Family Resources",500,11.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9416,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-107,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9417,"Vision Care",518800,"FSSA Family Resources",500,-46.75,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9418,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-1147.09,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9419,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,124.74,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9420,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,156.99,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9421,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-14211.45,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9422,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,154.71,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9423,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1977.04,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9424,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1580.61,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9425,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,145.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9426,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9427,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1536.78,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9428,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1802,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9429,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1918.67,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9430,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,141.14,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9431,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1936.28,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9432,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,137.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9433,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-22595.39,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9434,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,121.34,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9435,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1679.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9436,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9437,"Payroll Disability",519006,"FSSA Family Resources",500,164.73,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9438,"Payroll Disability",519006,"FSSA Family Resources",500,123.84,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9439,"Payroll Disability",519006,"FSSA Family Resources",500,-2711.31,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9440,"Payroll Disability",519006,"FSSA Family Resources",500,162.92,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9441,"Payroll Disability",519006,"FSSA Family Resources",500,130.12,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9442,"Payroll Disability",519006,"FSSA Family Resources",500,146.31,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9443,"Payroll Disability",519006,"FSSA Family Resources",500,153.7,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9444,"Payroll Disability",519006,"FSSA Family Resources",500,-1262.44,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9445,"Payroll Disability",519006,"FSSA Family Resources",500,28.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9446,"Payroll Disability",519006,"FSSA Family Resources",500,151.87,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9447,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,53.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9448,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-417.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9449,"Vision Care",518800,"FSSA Family Resources",500,6.98,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9450,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9451,"Vision Care",518800,"FSSA Family Resources",500,6.92,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9452,"Vision Care",518800,"FSSA Family Resources",500,6.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9453,"Vision Care",518800,"FSSA Family Resources",500,6.47,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9454,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,42.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9455,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,57.95,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9456,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,53.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9457,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,55.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9458,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9459,"Vision Care",518800,"FSSA Family Resources",500,5.54,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9460,"Vision Care",518800,"FSSA Family Resources",500,5.38,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9461,"Vision Care",518800,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9462,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-980.85,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9463,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.41,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9464,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-694.48,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9465,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-29.77,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9466,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.73,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9467,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.71,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9468,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1109.54,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9469,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.48,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9470,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-12.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9471,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.84,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9472,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9473,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.84,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9474,"Vision Care",518800,"FSSA Family Resources",500,6.49,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9475,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9476,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.67,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9477,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,77.25,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9478,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,94.19,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9479,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,82.72,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9480,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-09T00:00:00",4521241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9481,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,75.11,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9482,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,96.74,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9483,"Shared SAN Storage",659270,"FSSA Family Resources",500,-1660.9,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9484,"Transactions",659207,"FSSA Family Resources",500,476895.3,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9485,"Seat Charge",652072,"FSSA Family Resources",500,-1251.36,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9486,"Job Production",659210,"FSSA Family Resources",500,-9.2,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-28T00:00:00",4511880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9487,"Archive E-mail Storage",652076,"FSSA Family Resources",500,110.72,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9488,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-1.82,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9489,"Citrix",652370,"FSSA Family Resources",500,1395.64,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9490,"Job Production",659210,"FSSA Family Resources",500,19433.38,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9491,"Shared SAN Storage",659270,"FSSA Family Resources",500,736.6,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9492,"Database Hosting",659266,"FSSA Family Resources",500,-175.09,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9493,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-1488.13,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9494,"Archive E-mail Storage",652076,"FSSA Family Resources",500,107.93,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9495,"Shared SAN Storage",659270,"FSSA Family Resources",500,-560,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9496,"Telephone - Centrex",652130,"FSSA Family Resources",500,-1620.73,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9497,"Transactions",659207,"FSSA Family Resources",500,424804.9,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9498,"Job Production",659210,"FSSA Family Resources",500,22232.61,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9499,"Seat Charge",652072,"FSSA Family Resources",500,556.16,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9500,"Tape Accesses",659211,"FSSA Family Resources",500,12169.27,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9501,"Transactions",659207,"FSSA Family Resources",500,543947.49,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9502,"Citrix",652370,"FSSA Family Resources",500,-3873.51,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9503,"Tape Accesses",659211,"FSSA Family Resources",500,-32450.43,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9504,"Transactions",659207,"FSSA Family 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Finanials","General Ledger Entry","",500], [9586,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-10937.12,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9587,"Telecom Management",652131,"FSSA Family Resources",500,148.28,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9588,"Telecom Management",652131,"FSSA Family Resources",500,148.28,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9589,"Long Distance",652150,"FSSA Family Resources",500,0.93,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9590,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1206.92,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-08T00:00:00",4496893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9591,"Physical Server Hosting",659260,"FSSA Family Resources",500,-496.37,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9592,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,17699.42,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9593,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,-472915,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9594,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-83820.83,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9595,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-1661.24,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-12-30T00:00:00",4549813,"2018-10-20T00:00:00","General 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Resources",500,-7043.2,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9600,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-8708938.16,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9601,"Ins & Bond - Comp General Liab",537020,"FSSA Family Resources",500,-16698,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9602,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-800,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9610,"Payroll Salaries & Wages",510101,"Health",400,267.82,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9611,"Postage",659410,"Health",400,298.03,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9612,"Postage",659410,"Health",400,154.09,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9613,"Payroll Salaries & Wages",510101,"Health",400,1144.57,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-05T00:00:00",4495785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9614,"Payroll Salaries & Wages",510101,"Health",400,48065.44,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9615,"Payroll Salaries & Wages",510101,"Health",400,765.47,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-28T00:00:00",4545822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9616,"Postage",659410,"Health",400,109.14,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9617,"Postage",659410,"Health",400,294.33,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9618,"Payroll Salaries & Wages",510101,"Health",400,-1620.63,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9619,"Postage",659410,"Health",400,569.17,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9620,"Postage",659410,"Health",400,-1162.02,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9621,"Payroll Salaries & Wages",510101,"Health",400,399.04,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-14T00:00:00",4539385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9622,"Payroll Salaries & Wages",510101,"Health",400,-1593.35,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9623,"Payroll Salaries & Wages",510101,"Health",400,4344.93,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-22T00:00:00",4544085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9624,"Postage",659410,"Health",400,225.85,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9625,"Postage",659410,"Health",400,227.95,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9626,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-427000,"Supplies, Parts and Materials",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4503882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9627,"Payroll Salaries & Wages",510101,"Health",400,877.88,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9628,"Payroll Salaries & Wages",510101,"Health",400,555.48,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-30T00:00:00",4531013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9629,"Postage",659410,"Health",400,-668.21,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9630,"Payroll Salaries & Wages",510101,"Health",400,-84199.55,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9631,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-427000,"Supplies, Parts and Materials",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-20T00:00:00",4506584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9632,"Payroll Salaries & Wages",510101,"Health",400,32522.21,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9633,"Postage",659410,"Health",400,199.9,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9634,"Postage",659410,"Health",400,143,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9635,"Payroll Salaries & Wages",510101,"Health",400,-756403.52,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9636,"Payroll Salaries & Wages",510101,"Health",400,1091.31,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9637,"Payroll Salaries & Wages",510101,"Health",400,863.41,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General 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- Data Mgmt",531037,"FSSA Family Resources",500,257916.1,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-01T00:00:00",4508940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9642,"Payroll Salaries & Wages",510101,"Health",400,267.82,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9643,"Payroll Salaries & Wages",510101,"Health",400,582.25,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-16T00:00:00",4521129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9644,"Temp Staffing Company",519820,"FSSA Family Resources",500,427000,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-10-20T00:00:00",4506584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9645,"800# Service",652151,"Health",400,-37.41,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9646,"Cellular Phone Service",652110,"Health",400,4755.06,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9647,"Citrix",652370,"Health",400,-26.84,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9648,"Telephone - Centrex",652130,"Health",400,181.8,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9649,"Seat Charge",652072,"Health",400,21481.68,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9650,"Citrix",652370,"Health",400,28.29,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9651,"Telephone - Centrex",652130,"Health",400,181.8,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General 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Distrib",652171,"Health",400,-61.78,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9740,"Instant Messaging",652078,"Health",400,-6.91,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9741,"Archive E-mail Storage",652076,"Health",400,207.2,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9742,"Cyber Security-Baseline",659304,"Health",400,7528.4,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9743,"Telephone - Remote",652137,"Health",400,922.66,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9744,"Remote IP Phone",652134,"Health",400,-1840.08,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9745,"Virtual Server Hosting",659262,"Health",400,-1868.66,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9746,"Shared SAN Storage",659270,"Health",400,-3386.66,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9747,"Telephone - Remote",652137,"Health",400,-863.98,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9748,"Database Hosting",659266,"Health",400,-2640.22,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9749,"PC Refresh Upgrade",653901,"Health",400,18,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9750,"Archive E-mail Storage",652076,"Health",400,0.02,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-22T00:00:00",4544085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9751,"Seat Charges Non-Network",652074,"Health",400,350,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9752,"Printing Service",659792,"Health",400,-11.39,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9753,"Telecom Management",652131,"Health",400,-964.63,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9754,"Seat Charges Non-Network",652074,"Health",400,350,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9755,"Seat Charge NonNetworkPlus",652077,"Health",400,75,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9756,"HR Service Fees",659900,"Health",400,-5529.65,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9757,"HR Service Fees",659900,"Health",400,5828.05,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-20T00:00:00",4542847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9758,"Telephone - Remote",652137,"Health",400,-863.57,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9759,"Telecom Management",652131,"Health",400,892.4,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9760,"Seat Charges Non-Network",652074,"Health",400,350,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9761,"Instant Messaging",652078,"Health",400,7.28,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9762,"Seat Charges Non-Network",652074,"Health",400,-327.74,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9763,"Telephone - Remote",652137,"Health",400,-875.42,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9764,"Cyber Security-Confidential",659302,"Health",400,-3202.72,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9765,"Telephone - Remote",652137,"Health",400,910.17,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9766,"ACD - Auto Call Distrib",652171,"Health",400,-61.7,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9767,"Acrobat Pro Subscription",652393,"Health",400,140,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9768,"Telecom Management",652131,"Health",400,-751.91,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9769,"Archive E-mail Storage",652076,"Health",400,-188.02,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9770,"800# Service",652151,"Health",400,-28.16,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9771,"800# Service",652151,"Health",400,27.91,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9772,"HR Service Fees",659900,"Health",400,-5529.65,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9773,"Seat Charge",652072,"Health",400,-19961.72,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9774,"Telephone - Remote",652137,"Health",400,-862.32,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9775,"Payroll Employee Assistance",518901,"Health",400,-18.98,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9776,"OutoSt Travel - Parking&Toll",595570,"Health",400,-60.06,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9777,"InState Travel - Parking&Tolls",595170,"Health",400,-577.76,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9778,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,628.08,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9779,"OutoSt Travel - Mileage",595510,"Health",400,-179.1,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9780,"NonRealEstRnt-OffEquipment",591010,"Health",400,-197.41,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9781,"AdmOp-Freight & Express",599042,"Health",400,-377.3,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9782,"Payroll Anthem Trad HDHP",518107,"Health",400,-6770.69,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9783,"OutoSt Travel - Lodging",595530,"Health",400,-342.25,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9784,"InState Travel - Lodging",595130,"Health",400,-10336.44,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9785,"InState Travel - Per Diem&Meal",595120,"Health",400,-5429.25,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9786,"Payroll Social Security",516003,"Health",400,3534.04,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9787,"OutoSt Travel - Lodging",595530,"Health",400,-1638.81,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9788,"OutoSt Travel - Mileage",595510,"Health",400,-23.34,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9789,"AdmOp-Freight & Express",599042,"Health",400,-165.15,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9790,"Anthem Trad High Deductible",518105,"Health",400,941.78,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-22T00:00:00",4544085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9791,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-102.39,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9792,"Payroll PERF State Share",517005,"Health",400,529.87,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-22T00:00:00",4544085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9793,"Payroll PERF State Share",517005,"Health",400,3642.37,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9794,"Anthem Trad High Deductible",518105,"Health",400,-58.23,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9795,"InState Travel - Lodging",595130,"Health",400,8.07,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-22T00:00:00",4544085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9796,"InState Travel - Lodging",595130,"Health",400,-6510.99,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9797,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-965.62,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9798,"Anthem Trad High Deductible",518105,"Health",400,-13381.78,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9799,"Payroll Anthem Dental Trad",518796,"Health",400,314.43,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9800,"Payroll Def Comp - StateMatch",519503,"Health",400,178.04,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9801,"InState Travel - Mileage",595110,"Health",400,-18994.27,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9802,"Payroll Disability",519006,"Health",400,-1460.59,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9803,"HSA Health Savings Acct 2",519725,"Health",400,-67.83,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9804,"Payroll Anthem Trad HDHP",518107,"Health",400,232.55,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-22T00:00:00",4544085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9805,"Payroll Social Security",516003,"Health",400,-54533.91,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9806,"Employee Physical Examinations",519502,"Health",400,-5149.84,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9807,"InState Travel - Lodging",595130,"Health",400,-13525.96,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9808,"Anthem Trad High Deductible",518105,"Health",400,8697.73,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9809,"Payroll Disability",519006,"Health",400,-11692.27,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9810,"Real Estate Rentals",590110,"Health",400,-137435.31,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9811,"Payroll Anthem Trad HDHP",518107,"Health",400,162.29,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9812,"AdmOp-Freight & Express",599042,"Health",400,-856.68,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9813,"Payroll Def Comp - StateMatch",519503,"Health",400,324.28,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9814,"Payroll Anthem Dental Trad",518796,"Health",400,-835.11,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9815,"Payroll Perf St Pd Em COntr",517003,"Health",400,1455.58,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9816,"Payroll PERF State Share",517005,"Health",400,-81951.4,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9817,"Payroll Life Insurance",518606,"Health",400,64.9,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9818,"Payroll Social Security",516003,"Health",400,-6053.23,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9819,"Payroll Perf St Pd Em COntr",517003,"Health",400,-22099.88,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9820,"Payroll Disability",519006,"Health",400,794.36,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9821,"Vision Care",518800,"Health",400,-581.73,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9822,"OutoSt Travel - Parking&Toll",595570,"Health",400,-128.45,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9823,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-04T00:00:00",4494116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9824,"Payroll Anthem Trad HDHP",518107,"Health",400,236.49,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9825,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-493.13,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9826,"Payroll Employee Assistance",518901,"Health",400,10.98,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9827,"Anthem Trad High Deductible",518105,"Health",400,-135837.65,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9828,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-91.08,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9829,"InState Travel - Mileage",595110,"Health",400,-37813.23,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9830,"Payroll Def Comp - StateMatch",519503,"Health",400,-498.27,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9831,"InState Travel - Mileage",595110,"Health",400,-26161.84,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9832,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-2895.67,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9833,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-04T00:00:00",4494119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9834,"Vision Care",518800,"Health",400,23.56,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9835,"InState Travel - Lodging",595130,"Health",400,-2352.79,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9836,"InState Travel - Per Diem&Meal",595120,"Health",400,-5945.18,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9837,"Payroll Life Insurance",518606,"Health",400,44.02,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9838,"Payroll Disability",519006,"Health",400,559.43,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9839,"Payroll Employee Assistance",518901,"Health",400,-164.33,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9840,"Employee Physical Examinations",519502,"Health",400,-55.46,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9841,"Payroll PERF State Share",517005,"Health",400,-9285.61,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9842,"HSA Health Savings Acct 2",519725,"Health",400,1.51,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9843,"Payroll Def Comp - StateMatch",519503,"Health",400,-4601.81,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9844,"Vision Care",518800,"Health",400,36.09,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9845,"Payroll Perf St Pd Em COntr",517003,"Health",400,-2525.78,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9846,"HSA Health Savings Acct 2",519725,"Health",400,-317.4,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9847,"Exempt Unemployment Insurance",519110,"Health",400,-84.36,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9848,"Payroll Blue Cross Hlth Ins",518151,"Health",400,174.55,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9849,"AdmOp-Freight & Express",599042,"Health",400,-38.38,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9850,"Exempt Unemployment Insurance",519110,"Health",400,-369.84,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9851,"Payroll Anthem Dental Trad",518796,"Health",400,-7958.22,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9852,"InState Travel - Parking&Tolls",595170,"Health",400,-117.16,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9853,"Real Estate Rentals",590110,"Health",400,-34358.83,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9854,"InState Travel - Parking&Tolls",595170,"Health",400,-3019.09,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9855,"InState Travel - Per Diem&Meal",595120,"Health",400,-5217.06,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9856,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-242.76,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9857,"Payroll Blue Cross Hlth Ins",518151,"Health",400,51.12,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9858,"Payroll Social Security",516003,"Health",400,2368.8,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9859,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-31T00:00:00",4512792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9860,"Payroll Life Insurance",518606,"Health",400,-111.25,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9861,"Payroll Anthem Trad HDHP",518107,"Health",400,-1338.77,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9862,"OutoSt Travel - Mileage",595510,"Health",400,-10.82,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9863,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-20T00:00:00",4542845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9864,"InState Travel - Parking&Tolls",595170,"Health",400,-1299.86,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9865,"InState Travel - Mileage",595110,"Health",400,-40940.55,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9866,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-10296.61,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9867,"Payroll Life Insurance",518606,"Health",400,-930.4,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-17T00:00:00",4523312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9868,"Payroll Perf St Pd Em COntr",517003,"Health",400,975.6,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9869,"Vision Care",518800,"Health",400,-65.67,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9870,"Payroll Social Security",516003,"Health",400,445.05,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-22T00:00:00",4544085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9871,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-818.74,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9872,"NonRealEstRnt-OffEquipment",591010,"Health",400,-715.34,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9873,"InState Travel - Per Diem&Meal",595120,"Health",400,-4170.47,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9874,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-600.32,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-19T00:00:00",4541975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9875,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-04T00:00:00",4494128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9876,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1633.34,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9877,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-562.36,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9878,"OutoSt Travel - Ground Transpt",595550,"Health",400,-146.43,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9879,"Anthem Trad High Deductible",518105,"Health",400,5259.19,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9880,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-345.16,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9881,"Anthem Trad High Deductible",518105,"Health",400,61.4,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-21T00:00:00",4507281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9882,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,418.79,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9883,"Payroll Employee Assistance",518901,"Health",400,6.58,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9884,"Payroll Anthem Dental Trad",518796,"Health",400,511.43,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9885,"Payroll PERF State Share",517005,"Health",400,5435.65,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9886,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-29T00:00:00",4528537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9887,"HSA Health Savings Acct 2",519725,"Health",400,7.82,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9888,"OutoSt Travel - Airfare",595540,"Health",400,-845.94,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9889,"OutoSt Travel - Lodging",595530,"Health",400,-254.32,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9890,"AdmOp-Dues & Subscriptions",599026,"Health",400,-341.29,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9891,"AdmOp-Advert-Gen",599112,"Health",400,-32.86,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9892,"OutoSt Travel - Lodging",595530,"Health",400,254.45,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9893,"OutoSt Travel - Luggage Fee",595594,"Health",400,-93.92,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9894,"AdmOp - Sales Taxes",592034,"Health",400,-35.59,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9895,"AdmOp - Sales Taxes",592034,"Health",400,-103.81,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9896,"NonRealEstRnt-Office Copier",591030,"Health",400,-884.64,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9897,"AdmOp-Dues & Subscriptions",599026,"Health",400,-364.77,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9898,"Off-Office Supplies",546002,"Health",400,-2468.14,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9899,"AdmOp - Sales Taxes",592034,"Health",400,-173.88,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9900,"AdmOp-Registration",599020,"Health",400,-116.93,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9901,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,147466.39,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9902,"SpOp - ResrchTest -Measurement",547157,"Health",400,-21.06,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9903,"Prog Op - Background Checks",539140,"Health",400,-66.19,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9904,"Mot Veh Ex - Gasoline",541002,"Health",400,-234.79,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9905,"Off-Ink Catrdge & Toner",546020,"Health",400,-626.21,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9906,"Prof Serv-Contract Law Service",531053,"Health",400,-4063.31,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9907,"SpOp - Safety -Apparel",547160,"Health",400,50.19,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9908,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,148976.07,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9909,"Prog Op - Background Checks",539140,"Health",400,-380.83,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9910,"Eqp Main-Repair parts",545006,"Health",400,-0.23,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9911,"Off-Office Supplies",546002,"Health",400,-3721.87,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9912,"Off-Office Supplies",546002,"Health",400,-132.78,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9913,"Federal Indirect Cost Xfer Out",759900,"Health",400,29140.1,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9914,"Prof Serv-Contract Law Service",531053,"Health",400,-5818.04,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9915,"Mot Veh Ex - Gasoline",541002,"Health",400,-182.5,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9916,"Off-Ink Catrdge & Toner",546020,"Health",400,-237.11,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9917,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,334.41,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4495875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9918,"Eqp Main-Repair parts",545006,"Health",400,-1.31,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9919,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,146981.68,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9920,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-10687.78,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9921,"Computers & Accessories",555554,"Health",400,-223.53,"Capital Costs",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9922,"ST MTCH TR - TR OUT",750008,"Health",400,1200000,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-11T00:00:00",4499590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9923,"Federal Indirect Cost Xfer Out",759900,"Health",400,27432.51,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9924,"Mot Veh Ex - Gasoline",541002,"Health",400,-236.27,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9925,"Federal Indirect Cost Xfer Out",759900,"Health",400,24367,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-07T00:00:00",4498822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9926,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,146297.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9927,"Prof Serv-Contract Law Service",531053,"Health",400,-7026.58,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-03T00:00:00",4515776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9928,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-892593.76,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9929,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,401.08,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-21T00:00:00",4524920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9930,"Local Unit Fed IndCost Reimb",583120,"Health",400,-139534.62,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9931,"Prof Serv-Contract Law Service",531053,"Health",400,-6879,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9932,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,149662.95,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9933,"Prof Serv-Legal Services",531054,"Health",400,-659.07,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9934,"Computers & Accessories",555554,"Health",400,-4362.18,"Capital Costs",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9935,"Retiree Medical Benefits Xfer",759901,"Health",400,-13205.09,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9936,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,-62.37,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9937,"Off-Office Supplies",546002,"Health",400,-1397.13,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9938,"Eqp Main-Repair parts",545006,"Health",400,-0.81,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-15T00:00:00",4521250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9939,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,140506.61,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9940,"Off-Printer Paper",546005,"Health",400,-504.19,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-09T00:00:00",4536773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9941,"Off-Ink Catrdge & Toner",546020,"Health",400,0.73,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-12-22T00:00:00",4544085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9942,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,148121.93,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9943,"Local Unit Fed IndCost Reimb",583120,"Health",400,-148220.24,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-11-18T00:00:00",4523854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9944,"Local Unit Fed IndCost Reimb",583120,"Health",400,-123942.01,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-10-07T00:00:00",4498822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9945,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-64289.1,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9946,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4495875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9947,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,135.09,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9948,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-831.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9949,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10792.81,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9950,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,135.32,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9951,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10663.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9952,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,139.01,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9953,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,21.65,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4495875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9954,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10729.15,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9955,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10167.74,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9956,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16462,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9957,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,183.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9958,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15736.81,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9959,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,172.26,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9960,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,39.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9961,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,182.45,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9962,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16516.29,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9963,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4489.89,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9964,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,183.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9965,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16762.32,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9966,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,42,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9967,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,42.23,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9968,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-249.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9969,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,42,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9970,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-99997.66,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9971,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,41.58,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9972,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,41.22,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9973,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,135.26,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9974,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4495875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9975,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,37.45,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4495875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9976,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16385.43,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9977,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1101.54,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9978,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,138.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9979,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,10.03,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4495875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9980,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,41.58,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9981,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,180.53,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9982,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16589.72,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9983,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10647.25,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9984,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,180.47,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9985,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,122.31,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9986,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,138.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9987,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.09,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4495875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9988,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-26785.05,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9989,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16685.38,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9990,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,178.8,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9991,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10586.11,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9992,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10534.6,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9993,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-15362.02,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9994,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4215.21,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9995,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1185,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9996,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1208.27,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9997,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1185,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9998,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1187.14,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9999,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-7180.57,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10000,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2473.91,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10001,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4469.29,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10002,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-14690.04,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10003,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2522.68,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10004,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1170,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10005,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2450.51,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10006,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2478.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10007,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2354.37,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10008,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.38,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4495875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10009,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1200,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10010,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1110,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10011,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4495875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10012,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2509.25,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10013,"Postage",659410,"FSSA Disability and Rehab Svcs",497,151.07,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10014,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2344.32,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10015,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2387.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10016,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2368.38,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10017,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-194047.53,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10018,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32446.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10019,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,31759.92,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10020,"Postage",659410,"FSSA Disability and Rehab Svcs",497,150.99,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10021,"Postage",659410,"FSSA Disability and Rehab Svcs",497,30.57,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-13T00:00:00",4538831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10022,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32069.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10023,"Postage",659410,"FSSA Disability and Rehab Svcs",497,295.55,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10024,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,31677.66,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10025,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2286.54,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10026,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32446.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10027,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32534.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10028,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2329.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10029,"Postage",659410,"FSSA Disability and Rehab Svcs",497,187.08,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10030,"Postage",659410,"FSSA Disability and Rehab Svcs",497,136.72,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10031,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2388.6,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10032,"Postage",659410,"FSSA Disability and Rehab Svcs",497,71.28,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10033,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2368.38,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10034,"Postage",659410,"FSSA Disability and Rehab Svcs",497,108.74,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10035,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-5596.88,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10036,"Postage",659410,"FSSA Disability and Rehab Svcs",497,343.77,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10037,"Postage",659410,"FSSA Disability and Rehab Svcs",497,88.62,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10038,"Postage",659410,"FSSA Disability and Rehab Svcs",497,91.78,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10039,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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[10055,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8898.56,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10056,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5092.2,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10057,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,150.09,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10058,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,715.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10059,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-1716.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10060,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5120.49,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10061,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5054.48,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES 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Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10065,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-360.71,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10066,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,168.38,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10067,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,907.66,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10068,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-1804.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10069,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-2685.43,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10070,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,308.13,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10071,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1532.86,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10072,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,227.27,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10073,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,907.66,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General 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Services",659370,"FSSA Disability and Rehab Svcs",497,438.5,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-03T00:00:00",4493574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10078,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-372.12,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10079,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-444.87,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10080,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,283.75,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10081,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,105.61,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10082,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-401.98,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10083,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10084,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10085,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10086,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,611.97,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-21T00:00:00",4524920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10087,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,695.32,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4505585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10088,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10089,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10090,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,3286.48,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-01T00:00:00",4515858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10091,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10092,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,305.89,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-12T00:00:00",4501132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10093,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,519.68,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-19T00:00:00",4541977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10094,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,101.18,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-31T00:00:00",4512790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10095,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10096,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10097,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-490.22,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-13T00:00:00",4538654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10098,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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APPRO",11210,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10127,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-9310.13,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10128,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-806.82,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10129,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3162.4,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10165,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,425.46,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10166,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1711.2,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10167,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,9.1,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10168,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,-2.22,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10169,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,384.72,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10170,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,91.44,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10171,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10172,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,277.76,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10173,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-11563.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10174,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1920.24,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10175,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-807.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10176,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,287.97,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10177,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10178,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-05T00:00:00",4495875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10179,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10180,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,10.92,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10181,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,333.07,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10182,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-716.28,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10183,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,121.2,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10184,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-20327.82,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10185,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-457.29,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10186,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-898.77,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10187,"ProgOp - Resrch&Test",539130,"FSSA Disability and Rehab Svcs",497,-7318.57,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10188,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-12T00:00:00",4537785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10189,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-407.07,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10190,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-5209.01,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10191,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-22.16,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10192,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-145.39,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10193,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-22038.28,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10194,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,-55.25,"Capital Costs",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10195,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1905.18,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10196,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-781765.5,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10197,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,15,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-30T00:00:00",4548215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10198,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-1810.34,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10199,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-2511.71,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10200,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-837.94,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10201,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-1158.66,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10202,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,-388.43,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10203,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1877.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10204,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1714.08,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10205,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-1183.01,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10206,"Mot Veh Ex - Parts-Auto Body",541031,"FSSA Disability and Rehab Svcs",497,-36.83,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10207,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4522163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10208,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-922.68,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10209,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,-63.78,"Capital Costs",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10210,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-479.79,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10211,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-617.61,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10212,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-676,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10213,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1877.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10214,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-38.77,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10215,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1871.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10216,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-257.54,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10217,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-55649.67,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10218,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-78479.71,"Grants",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10219,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,-505.74,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10220,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-70879.19,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-01T00:00:00",4503723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10221,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1905.18,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10222,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4864.6,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-10-11T00:00:00",4499595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10223,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10224,"Postage",659410,"Auditor of State",50,-3.84,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10225,"Postage",659410,"Auditor of State",50,-11.55,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10226,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10227,"Postage",659410,"Auditor of State",50,-20.18,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10228,"Postage",659410,"Auditor of State",50,-199.95,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10229,"Postage",659410,"Auditor of State",50,-16.35,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10230,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10231,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10232,"Postage",659410,"Auditor of State",50,-6.73,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4502012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10233,"Postage",659410,"Auditor of State",50,-30.84,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10234,"Postage",659410,"Auditor of State",50,-264.71,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10235,"Postage",659410,"Auditor of State",50,-15.39,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10236,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10237,"Postage",659410,"Auditor of State",50,-21.62,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10238,"Postage",659410,"Auditor of State",50,-3.84,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10239,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10240,"Postage",659410,"Auditor of State",50,-23.58,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10241,"Postage",659410,"Auditor of State",50,-958.27,"Internal Service Funds - 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[10413,"Postage",659410,"Auditor of State",50,-3.38,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10414,"Postage",659410,"Auditor of State",50,-25.56,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10415,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10416,"Postage",659410,"Auditor of State",50,-7.21,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[10420,"Postage",659410,"Auditor of State",50,-96.54,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10421,"Postage",659410,"Auditor of State",50,-163.38,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10422,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10423,"Postage",659410,"Auditor of State",50,-6.73,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[10427,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10428,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-03T00:00:00",4514703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10429,"Postage",659410,"Auditor of State",50,1250.33,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10430,"Postage",659410,"Auditor of State",50,-105.72,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[10434,"Postage",659410,"Auditor of State",50,1901.92,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10435,"Postage",659410,"Auditor of State",50,1702.26,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10436,"Postage",659410,"Auditor of State",50,-25.54,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-03T00:00:00",4514708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10437,"Postage",659410,"Auditor of State",50,-2.42,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10438,"Postage",659410,"Auditor of State",50,-13.93,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10439,"Postage",659410,"Auditor of State",50,-21.12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-05T00:00:00",4533630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10440,"Postage",659410,"Auditor of State",50,-21.24,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10441,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10442,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10443,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10444,"Postage",659410,"Auditor of State",50,-3.4,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[10448,"Postage",659410,"Auditor of State",50,-6.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10449,"Postage",659410,"Auditor of State",50,-913.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10450,"Postage",659410,"Auditor of State",50,-35.61,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10451,"Postage",659410,"Auditor of State",50,-15.87,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[10455,"Postage",659410,"Auditor of State",50,-7.73,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10456,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10457,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10458,"Postage",659410,"Auditor of State",50,-146.47,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[10462,"Postage",659410,"Auditor of State",50,-21.64,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10463,"Postage",659410,"Auditor of State",50,-17.87,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10464,"Postage",659410,"Auditor of State",50,-3.84,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-03T00:00:00",4514700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10465,"Postage",659410,"Auditor of State",50,-25.56,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10466,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10467,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10468,"Postage",659410,"Auditor of State",50,-16.45,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-03T00:00:00",4514698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10469,"Postage",659410,"Auditor of State",50,-12.09,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10470,"Postage",659410,"Auditor of State",50,-27.36,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10471,"Postage",659410,"Auditor of State",50,-29.95,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10472,"Postage",659410,"Auditor of State",50,-154.24,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10473,"Postage",659410,"Auditor of State",50,-5.3,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10474,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10475,"Postage",659410,"Auditor of State",50,-28.38,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10476,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10477,"Postage",659410,"Auditor of State",50,1678.91,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10478,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10479,"Postage",659410,"Auditor of State",50,-239.06,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10480,"Postage",659410,"Auditor of State",50,-6.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10481,"Postage",659410,"Auditor of State",50,-46.05,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10482,"Postage",659410,"Auditor of State",50,-12.99,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10483,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10484,"Postage",659410,"Auditor of State",50,-17.39,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10485,"Postage",659410,"Auditor of State",50,-35.09,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10486,"Postage",659410,"Auditor of State",50,-26.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10487,"Postage",659410,"Auditor of State",50,-6.75,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4502001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10488,"Postage",659410,"Auditor of State",50,-772.61,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4502020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10489,"Postage",659410,"Auditor of State",50,-74.77,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10490,"Postage",659410,"Auditor of State",50,-6.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10491,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10492,"Postage",659410,"Auditor of State",50,-9.61,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10493,"Postage",659410,"Auditor of State",50,-40.37,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10494,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10495,"Postage",659410,"Auditor of State",50,-62.09,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10496,"Postage",659410,"Auditor of State",50,-6.73,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4502003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10497,"Postage",659410,"Auditor of State",50,1392.52,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10498,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10499,"Postage",659410,"Auditor of State",50,-2.9,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10500,"Postage",659410,"Auditor of State",50,2190.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10501,"Postage",659410,"Auditor of State",50,-11.05,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10502,"Postage",659410,"Auditor of State",50,2423.96,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10503,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10504,"Postage",659410,"Auditor of State",50,-25.56,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10505,"Postage",659410,"Auditor of State",50,-10.13,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10506,"Postage",659410,"Auditor of State",50,-138.63,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10507,"Postage",659410,"Auditor of State",50,-9.61,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4502009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10508,"Postage",659410,"Auditor of State",50,-25.02,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10509,"Postage",659410,"Auditor of State",50,-12.97,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10510,"Postage",659410,"Auditor of State",50,1429.97,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10511,"Postage",659410,"Auditor of State",50,-11.05,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10512,"Postage",659410,"Auditor of State",50,-8.67,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4502000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10513,"Postage",659410,"Auditor of State",50,-19.72,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10514,"Postage",659410,"Auditor of State",50,-5.76,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10515,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10516,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4502019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10517,"Postage",659410,"Auditor of State",50,-42.08,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10518,"Postage",659410,"Auditor of State",50,-45.34,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10519,"Telephone - Centrex",652130,"Auditor of State",50,872.64,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10520,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-187.71,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-03T00:00:00",4514712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10521,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-1.22,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10522,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-208.06,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10523,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-1.15,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10524,"Telephone - Centrex",652130,"Auditor of State",50,944.36,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10525,"Telephone - Centrex",652130,"Auditor of State",50,1005.04,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10526,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-105.6,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10527,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-2.98,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-02T00:00:00",4491870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10528,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-82.75,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10529,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10530,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10531,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10532,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10533,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10534,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10535,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10536,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10537,"Citrix",652370,"Auditor of State",50,84.87,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10538,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10539,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10540,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10541,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10542,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10543,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10544,"Citrix",652370,"Auditor of State",50,75.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10545,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10546,"Citrix",652370,"Auditor of State",50,84.87,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10547,"Long Distance",652150,"Auditor of State",50,28.49,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10548,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10549,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10550,"Long Distance",652150,"Auditor of State",50,33.36,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10551,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10552,"Long Distance",652150,"Auditor of State",50,28.12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10553,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.58,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-03T00:00:00",4501964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10554,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-133.92,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-01T00:00:00",4489303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10555,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10556,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-302.05,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-03T00:00:00",4514694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10557,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10558,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10559,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,42715.45,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10560,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10561,"Court Cost Tf Per IC 33-37-7-9",750301,"Auditor of State",50,12977023,"Transfers Out",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-19T00:00:00",4542112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10562,"Off-Purchase Forms",546018,"Auditor of State",50,7548.75,"Supplies, Parts and Materials",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-04T00:00:00",4516722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10563,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10564,"Payroll Social Security",516003,"FSSA Family Resources",500,2814.99,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10565,"Shared Web Hosting",659282,"Auditor of State",50,1297.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10566,"800# Service",652151,"Auditor of State",50,0.02,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10567,"Payroll Salaries & Wages",510101,"Auditor of State",50,-574.48,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10568,"Sharepoint Online",659289,"Auditor of State",50,46.98,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10569,"Shredding Services",659370,"Auditor of State",50,7.63,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10570,"Non Contracted Long Distance",652155,"Auditor of State",50,0.02,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10571,"Off-Specialty Paper",546007,"Auditor of State",50,-7548.75,"Supplies, Parts and Materials",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-04T00:00:00",4516722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10572,"Non Contracted Long Distance",652155,"Auditor of State",50,0.8,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10573,"Payroll Social Security",516003,"FSSA Family Resources",500,2493.68,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10574,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39084.01,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10575,"Main - Computers",533041,"Auditor of State",50,-262,"Contractual Services",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-04T00:00:00",4516756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10576,"Payroll Social Security",516003,"FSSA Family Resources",500,2691.82,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10577,"Database Hosting",659266,"Auditor of State",50,44.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10578,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10579,"Sharepoint Online",659289,"Auditor of State",50,46.98,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10580,"Telecom Management",652131,"Auditor of State",50,229.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10581,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36476.66,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10582,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34868.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10583,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-267413.08,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10584,"Storage Optn - Boxes",654739,"Auditor of State",50,420,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10585,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36931.33,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10586,"Database Hosting",659266,"Auditor of State",50,44.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10587,"State in-house product charges",654320,"Auditor of State",50,62.81,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10588,"Filenet",652380,"Auditor of State",50,163.56,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10589,"Sharepoint Online",659289,"Auditor of State",50,46.98,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10590,"Off-Office Supplies",546002,"Auditor of State",50,30,"Supplies, Parts and Materials",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-04T00:00:00",4516719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10591,"SpOp-Recreation",547038,"Auditor of State",50,-30,"Supplies, Parts and Materials",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-04T00:00:00",4516719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10592,"Shredding Services",659370,"Auditor of State",50,758.75,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10593,"Payroll Social Security",516003,"FSSA Family Resources",500,2943.26,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10594,"Payroll Social Security",516003,"FSSA Family Resources",500,3103.11,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10595,"Shared Web Hosting",659282,"Auditor of State",50,1297.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10596,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9481.85,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10597,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9815.23,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10598,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8445.81,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10599,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9146.49,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10600,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-58856.5,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10601,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-8022.4,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10602,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8733.54,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10603,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9746.62,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10604,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40977.41,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10605,"Payroll Social Security",516003,"FSSA Family Resources",500,2618.37,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10606,"Voice or Data Equip Inv",652109,"Auditor of State",50,120.52,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10607,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7788.49,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10608,"Telecom Management",652131,"Auditor of State",50,229.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-10-08T00:00:00",4496749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10609,"AdmOp-Dues & Subscriptions",599026,"Auditor of State",50,262,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-04T00:00:00",4516756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10610,"Telecom Management",652131,"Auditor of State",50,234.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10611,"Shared Web Hosting",659282,"Auditor of State",50,1297.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-11-08T00:00:00",4518642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10612,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43161.34,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10613,"Payroll Social Security",516003,"FSSA Family Resources",500,3070.22,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10614,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10615,"Payroll Social Security",516003,"FSSA Family Resources",500,-19353.19,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10616,"Database Hosting",659266,"Auditor of State",50,44.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-12-08T00:00:00",4534293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10617,"Payroll Disability",519006,"FSSA Family Resources",500,743.55,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10618,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-4362.33,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10619,"Payroll Disability",519006,"FSSA Family Resources",500,-4597.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10620,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.27,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10621,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4377.39,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10622,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.78,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10623,"Payroll Disability",519006,"FSSA Family Resources",500,646.29,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10624,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-60.43,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10625,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1046.04,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10626,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.7,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10627,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.5,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10628,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,574.13,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10629,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,734.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10630,"Payroll Perf St Pd Em COntr",517003,"FSSA Family 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10779,"Telecom Management",652131,"FSSA Family Resources",500,169.24,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10780,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-45,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10781,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,15,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-08T00:00:00",4518831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10782,"HR Application Services",659295,"FSSA Family Resources",500,12345,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-08T00:00:00",4534420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10783,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10784,"Financial Application Services",659294,"FSSA Family Resources",500,-31019.57,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10785,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-01T00:00:00",4515893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10786,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-19T00:00:00",4541980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10787,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-12T00:00:00",4501137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10788,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-21T00:00:00",4524929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10789,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,499.68,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10790,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,404.99,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10791,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,444.99,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10792,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,481.39,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-02T00:00:00",4523775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10793,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,431.68,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-19T00:00:00",4504753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10794,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1164.74,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-17T00:00:00",4523164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10795,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-2977.89,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10796,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-08T00:00:00",4536131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10797,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,504.92,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-01T00:00:00",4537794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10798,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-14.74,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-19T00:00:00",4541995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10799,"Real Estate Rentals",590110,"FSSA Family Resources",500,-4992.6,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-19T00:00:00",4541995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10800,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-52438.85,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-01T00:00:00",4537750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10801,"Off-Printer Paper",546005,"FSSA Family Resources",500,-265.7,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-08T00:00:00",4536228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10802,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10803,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-703.96,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10804,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-33369.51,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-01T00:00:00",4521933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10805,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-88.12,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10806,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-2734,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10807,"Off-Office Supplies",546002,"FSSA Family Resources",500,-25.03,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-31T00:00:00",4512663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10808,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-1585.18,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-31T00:00:00",4512663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10809,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-5658.74,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10810,"Real Estate Rentals",590110,"FSSA Family Resources",500,-40173.52,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10811,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10812,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-384.39,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10813,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-199.98,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10814,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-1267.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-31T00:00:00",4512785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10815,"Main - Office Copier",533040,"FSSA Family Resources",500,-1215.17,"Contractual Services",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10816,"AdmOp-Registration",599020,"FSSA Family Resources",500,-198.98,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10817,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-40.23,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10818,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-28.03,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-03T00:00:00",4515865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10819,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-34045.25,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-01T00:00:00",4516628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10820,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-169.26,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-14T00:00:00",4520383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10821,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-01T00:00:00",4534397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10822,"Off-Office Supplies",546002,"FSSA Family Resources",500,-95.48,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10823,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-170.44,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10824,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1263.85,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10825,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-58.7,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10826,"Off-Printer Paper",546005,"FSSA Family Resources",500,-265.7,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-31T00:00:00",4512663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10827,"Off-Printer Paper",546005,"FSSA Family Resources",500,-318.84,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10828,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-12.72,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10829,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-64636.36,"Contractual Services",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10830,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1788.34,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-11-14T00:00:00",4520383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10831,"Off-Office Supplies",546002,"FSSA Family Resources",500,-25.03,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-08T00:00:00",4536228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10832,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-165,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-30T00:00:00",4548217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10833,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-169,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10834,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,437.84,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10835,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-24449.4,"Contractual Services",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-10-01T00:00:00",4511811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10836,"Payroll Disability",519006,"FSSA Aging",498,64.38,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10837,"Payroll PERF State Share",517005,"FSSA Aging",498,-3813.11,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-01T00:00:00",4516628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10838,"Payroll Disability",519006,"FSSA Aging",498,64.38,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10839,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10840,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10841,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10842,"Payroll PERF State Share",517005,"FSSA Aging",498,-5873.22,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-01T00:00:00",4537750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10843,"Payroll PERF State Share",517005,"FSSA Aging",498,-3737.42,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-01T00:00:00",4521933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10844,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10845,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10846,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10847,"Payroll Disability",519006,"FSSA Aging",498,-584.46,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-01T00:00:00",4521933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10848,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10849,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10850,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Entry","",498], [11056,"Shared SAN Storage",659270,"FSSA Aging",498,118.32,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-08T00:00:00",4496890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11057,"Telecom Management",652131,"FSSA Aging",498,53.92,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-08T00:00:00",4518827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11058,"Shared SAN Storage",659270,"FSSA Aging",498,120.64,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-08T00:00:00",4518827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11059,"Virtual Server Hosting",659262,"FSSA Aging",498,513.71,"Internal Service Funds - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11063,"Telecom Management",652131,"FSSA Aging",498,-6.74,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-29T00:00:00",4528517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11064,"Telecom Management",652131,"FSSA Aging",498,-6.74,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-17T00:00:00",4503827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11065,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-214.1,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-01T00:00:00",4516628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11066,"HR Application Services",659295,"FSSA Aging",498,290,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-08T00:00:00",4518827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11067,"Telecom Management",652131,"FSSA Aging",498,6.74,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-15T00:00:00",4540425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11068,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-10-08T00:00:00",4496890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11069,"Telecom Management",652131,"FSSA Aging",498,-13.48,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-03T00:00:00",4515916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11070,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-325.38,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-01T00:00:00",4537750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11071,"Telecom Management",652131,"FSSA Aging",498,13.48,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4531081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11072,"Non Contracted Long Distance",652155,"FSSA Aging",498,59.4,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-08T00:00:00",4534418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11073,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-08T00:00:00",4534418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11074,"AdmOp-Registration",599020,"FSSA Aging",498,-695,"Administrative and Operating Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-30T00:00:00",4532255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11075,"Financial Application Services",659294,"FSSA Aging",498,4150,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-08T00:00:00",4534418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11076,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11077,"Database Hosting",659266,"FSSA Aging",498,580.05,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-08T00:00:00",4518827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11078,"Telecom Management",652131,"FSSA Aging",498,-3.37,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-14T00:00:00",4539458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11079,"Instant Messaging",652078,"FSSA Aging",498,-1.82,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-11-29T00:00:00",4528517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11080,"800# Service",652151,"FSSA Aging",498,12.5,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-12-08T00:00:00",4534418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11081,"Payroll Salaries & Wages",510101,"Environmental Management",495,6586.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11082,"Payroll Salaries & Wages",510101,"Environmental Management",495,-750,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-20T00:00:00",4543567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11083,"Payroll PERF State Share",517005,"Environmental Management",495,657.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11084,"Payroll PERF State Share",517005,"Environmental Management",495,595.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11085,"Payroll Salaries & Wages",510101,"Environmental Management",495,5319.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11086,"Payroll PERF State Share",517005,"Environmental Management",495,627.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11087,"Payroll PERF State Share",517005,"Environmental Management",495,-3515.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11088,"Payroll Salaries & Wages",510101,"Environmental Management",495,-31182.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11089,"Payroll Social Security",516003,"Environmental Management",495,413.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11090,"Payroll Social Security",516003,"Environmental Management",495,-2221.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11091,"Payroll Social Security",516003,"Environmental Management",495,490.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11092,"Payroll Social Security",516003,"Environmental Management",495,410.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11093,"Payroll Social Security",516003,"Environmental Management",495,401.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11094,"Payroll Salaries & Wages",510101,"Environmental Management",495,5867.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11095,"Payroll Salaries & Wages",510101,"Environmental Management",495,5607.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11096,"Payroll PERF State Share",517005,"Environmental Management",495,737.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11097,"Anthem Trad High Deductible",518105,"Environmental Management",495,1130.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11098,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,159.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11099,"Anthem Trad High Deductible",518105,"Environmental Management",495,1556.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11100,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,168.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11101,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-941.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11102,"Anthem Trad High Deductible",518105,"Environmental Management",495,-7753.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11103,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,176.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11104,"Anthem Trad High Deductible",518105,"Environmental Management",495,2026.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11105,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,197.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11106,"Vision Care",518800,"Environmental Management",495,5.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11107,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,135.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11108,"Payroll Disability",519006,"Environmental Management",495,98.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11109,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,29.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11110,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-202.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11111,"Payroll Disability",519006,"Environmental Management",495,115.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11112,"Payroll Disability",519006,"Environmental Management",495,-545.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11113,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-591.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11114,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,19.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11115,"Vision Care",518800,"Environmental Management",495,3.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11116,"Payroll Disability",519006,"Environmental Management",495,105.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11117,"Payroll Disability",519006,"Environmental Management",495,55.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11118,"Vision Care",518800,"Environmental Management",495,-25.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11119,"Vision Care",518800,"Environmental Management",495,4.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11120,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,52.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11121,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,75.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11122,"Vision Care",518800,"Environmental Management",495,8.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11123,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,63.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11124,"Payroll Employee Assistance",518901,"Environmental Management",495,1.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11125,"Payroll Life Insurance",518606,"Environmental Management",495,9.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11126,"Payroll Life Insurance",518606,"Environmental Management",495,8.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11127,"Payroll Life Insurance",518606,"Environmental Management",495,9.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11128,"Payroll Employee Assistance",518901,"Environmental Management",495,-6.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11129,"Payroll Employee Assistance",518901,"Environmental Management",495,1.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11130,"Payroll Life Insurance",518606,"Environmental Management",495,-45.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11131,"Payroll Employee Assistance",518901,"Environmental Management",495,1.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11132,"Payroll Employee Assistance",518901,"Environmental Management",495,2.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11133,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,76.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11134,"Telecom Management",652131,"Environmental Management",495,208.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11135,"Telephone - Remote",652137,"Environmental Management",495,88.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-15T00:00:00",4521108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11136,"Long Distance",652150,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11137,"Cellular Phone Service",652110,"Environmental Management",495,979.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11138,"Seat Charge",652072,"Environmental Management",495,2085.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11139,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11140,"Postage",659410,"Environmental Management",495,63.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11141,"Postage",659410,"Environmental Management",495,72.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11142,"Postage",659410,"Environmental Management",495,29.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11143,"800# Service",652151,"Environmental Management",495,14.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11144,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,95.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11145,"Postage",659410,"Environmental Management",495,125.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11146,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11147,"Telecom Management",652131,"Environmental Management",495,208.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11148,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,53.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11149,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-408.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11150,"Postage",659410,"Environmental Management",495,31.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11151,"Long Distance",652150,"Environmental Management",495,5.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-15T00:00:00",4521108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11152,"Postage",659410,"Environmental Management",495,134.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11153,"Cellular Phone Service",652110,"Environmental Management",495,1439.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11154,"Telephone - Remote",652137,"Environmental Management",495,-6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11155,"Postage",659410,"Environmental Management",495,49.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11156,"Long Distance",652150,"Environmental Management",495,3.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-09T00:00:00",4536722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11157,"Remote IP Phone",652134,"Environmental Management",495,435.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11158,"Postage",659410,"Environmental Management",495,55.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11159,"Remote IP Phone",652134,"Environmental Management",495,426.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11160,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-25T00:00:00",4508991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11161,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-09T00:00:00",4536722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11162,"Telephone - Remote",652137,"Environmental Management",495,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-25T00:00:00",4508991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11163,"Long Distance",652150,"Environmental Management",495,6.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-25T00:00:00",4508991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11164,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11165,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11166,"Postage",659410,"Environmental Management",495,33.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11167,"Telephone - Remote",652137,"Environmental Management",495,88.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-09T00:00:00",4536722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11168,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11169,"Telecom Management",652131,"Environmental Management",495,191.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11170,"Postage",659410,"Environmental Management",495,6.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11171,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11172,"800# Service",652151,"Environmental Management",495,19.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11173,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11174,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,62.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11175,"Cellular Phone Service",652110,"Environmental Management",495,1579.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11176,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-15T00:00:00",4521108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11177,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11178,"Seat Charge",652072,"Environmental Management",495,2085.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11179,"Remote IP Phone",652134,"Environmental Management",495,151.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11180,"800# Service",652151,"Environmental Management",495,11.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11181,"Postage",659410,"Environmental Management",495,81.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11182,"Postage",659410,"Environmental Management",495,37.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11183,"Labor Charges",659345,"Environmental Management",495,243.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11184,"Archive E-mail Storage",652076,"Environmental Management",495,64.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11185,"Archive E-mail Storage",652076,"Environmental Management",495,66.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11186,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11187,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11188,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-205.16,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-24T00:00:00",4508281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11189,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,52.93,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-09T00:00:00",4536717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11190,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11191,"Instant Messaging",652078,"Environmental Management",495,49.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11192,"State in-house product charges",654320,"Environmental Management",495,253.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11193,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11194,"Instant Messaging",652078,"Environmental Management",495,47.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11195,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11196,"Parts charges",654335,"Environmental Management",495,1001.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11197,"Archive E-mail Storage",652076,"Environmental Management",495,64.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11198,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-293.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11199,"Cyber Security-Baseline",659304,"Environmental Management",495,708,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11200,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,7.27,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-12T00:00:00",4537924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11201,"Cyber Security-Baseline",659304,"Environmental Management",495,708,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11202,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11203,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-11T00:00:00",4500245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11204,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,17.59,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-28T00:00:00",4527642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11205,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11206,"Non Contracted Long Distance",652155,"Environmental Management",495,0.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11207,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11208,"Printing Service",659792,"Environmental Management",495,0.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-07T00:00:00",4535479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11209,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11210,"Printing Service",659792,"Environmental Management",495,83.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-14T00:00:00",4520458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11211,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,1253.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11212,"Com & Train - TRAINING General",535014,"Environmental Management",495,300,"Contractual Services",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-10T00:00:00",4519426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11213,"Non Contracted Long Distance",652155,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-09T00:00:00",4536722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11214,"Postage",659410,"Revenue",90,19.26,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-03T00:00:00",4514711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11215,"Payroll Salaries & Wages",510101,"Revenue",90,4765.21,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11216,"Payroll Salaries & Wages",510101,"Revenue",90,-2108.26,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-29T00:00:00",4528486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11217,"Postage",659410,"Revenue",90,15475.36,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11218,"Payroll Salaries & Wages",510101,"Revenue",90,-1375.29,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-21T00:00:00",4543647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11219,"Postage",659410,"Revenue",90,29585.58,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11220,"Payroll Salaries & Wages",510101,"Revenue",90,-104.04,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-28T00:00:00",4511793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11221,"Payroll Salaries & Wages",510101,"Revenue",90,-544.41,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11222,"Postage",659410,"Revenue",90,565.03,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-03T00:00:00",4514705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11223,"Postage",659410,"Revenue",90,19.22,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-03T00:00:00",4514696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11224,"Postage",659410,"Revenue",90,16150.02,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11225,"Payroll Salaries & Wages",510101,"Revenue",90,-592.05,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11226,"Payroll Salaries & Wages",510101,"Revenue",90,-289.46,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11227,"Postage",659410,"Revenue",90,26237.1,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11228,"Payroll Salaries & Wages",510101,"Revenue",90,290.06,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11229,"Payroll Salaries & Wages",510101,"Revenue",90,6950.06,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11230,"Payroll Salaries & Wages",510101,"Revenue",90,-52.78,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11231,"Payroll Salaries & Wages",510101,"Revenue",90,-807.69,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11232,"Payroll Salaries & Wages",510101,"Revenue",90,7373.75,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11233,"Instant Messaging",652078,"Environmental Management",495,47.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11234,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11235,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11236,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11237,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,51.96,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-11-15T00:00:00",4521096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11238,"Special Charges",659360,"Environmental Management",495,12.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11239,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-12.3,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-12-13T00:00:00",4538756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11240,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11241,"Postage",659410,"Revenue",90,3614.52,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11242,"Postage",659410,"Revenue",90,3.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-01T00:00:00",4512751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11243,"Postage",659410,"Revenue",90,9560.92,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11244,"Postage",659410,"Revenue",90,28911.3,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11245,"Postage",659410,"Revenue",90,13947.61,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11246,"Postage",659410,"Revenue",90,11042.88,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11247,"Postage",659410,"Revenue",90,2494.54,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11248,"Long Distance",652150,"Revenue",90,1190.26,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11249,"Printing Service",659792,"Revenue",90,4359.22,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-07T00:00:00",4535479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11250,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11251,"Seat Charge",652072,"Revenue",90,63958.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11252,"Virtual Server Hosting",659262,"Revenue",90,30714.76,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11253,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11254,"Database Hosting",659266,"Revenue",90,58363.29,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11255,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11256,"Job Production",659210,"Revenue",90,4873.21,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11257,"Courier Service",659420,"Revenue",90,1084.7,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11258,"Site to Site VPN",652331,"Revenue",90,1648.65,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11259,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11260,"Shared SAN Storage",659270,"Revenue",90,38851.88,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11261,"Physical Server Hosting",659260,"Revenue",90,9456.87,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11262,"Non Contracted Long Distance",652155,"Revenue",90,604.64,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11263,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11264,"Telephone - Centrex",652130,"Revenue",90,1348.45,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11265,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11266,"Seat Charge",652072,"Revenue",90,64306,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11267,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11268,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11269,"Printing Service",659792,"Revenue",90,28041.64,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-14T00:00:00",4520458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11270,"Printing Service",659792,"Revenue",90,502.95,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-01T00:00:00",4525981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11271,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11272,"Physical Server Hosting",659260,"Revenue",90,9125.05,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11273,"Virtual Server Hosting",659262,"Revenue",90,26153.55,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11274,"Cellular Phone Service",652110,"Revenue",90,6414.98,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11275,"Remote IP Phone",652134,"Revenue",90,460.35,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11276,"HR Service Fees",659900,"Revenue",90,18731.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-05T00:00:00",4533389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11277,"Telephone - Centrex",652130,"Revenue",90,1345.32,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11278,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11279,"Database Hosting",659266,"Revenue",90,54706.64,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11280,"Non Contracted Long Distance",652155,"Revenue",90,582.19,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11281,"HR Service Fees",659900,"Revenue",90,18804.45,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-04T00:00:00",4494890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11282,"Non Contracted Long Distance",652155,"Revenue",90,455.96,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11283,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11284,"Telephone - Remote",652137,"Revenue",90,16119.35,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11285,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11286,"Shared SAN Storage",659270,"Revenue",90,109459.92,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11287,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11288,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11289,"Site to Site VPN",652331,"Revenue",90,1648.65,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11290,"Cellular Phone Service",652110,"Revenue",90,6616.02,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11291,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11292,"Long Distance",652150,"Revenue",90,1173.24,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11293,"Courier Service",659420,"Revenue",90,2169.39,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11294,"Database Hosting",659266,"Revenue",90,60868,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11295,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11296,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11297,"Remote IP Phone",652134,"Revenue",90,172.21,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11298,"Telephone - Remote",652137,"Revenue",90,15813.22,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11299,"Long Distance",652150,"Revenue",90,1149.35,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11300,"HR Service Fees",659900,"Revenue",90,18731.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-02T00:00:00",4515008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11301,"Cellular Phone Service",652110,"Revenue",90,6406.12,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11302,"Printing Service",659792,"Revenue",90,24346.15,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-12T00:00:00",4501175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11303,"Telephone - Centrex",652130,"Revenue",90,1345.32,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11304,"Postage",659410,"Revenue",90,5677.98,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11305,"Job Production",659210,"Revenue",90,4687.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11306,"Physical Server Hosting",659260,"Revenue",90,8959.14,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11307,"Seat Charge",652072,"Revenue",90,64723.12,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11308,"Site to Site VPN",652331,"Revenue",90,1776.75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11309,"Shared SAN Storage",659270,"Revenue",90,104281.68,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11310,"Remote IP Phone",652134,"Revenue",90,172.21,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11311,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11312,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11313,"Virtual Server Hosting",659262,"Revenue",90,26698.11,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11314,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11315,"Job Production",659210,"Revenue",90,5372.42,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11316,"Postage",659410,"Revenue",90,18320.6,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11317,"Telephone - Remote",652137,"Revenue",90,15908.7,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11318,"Data Circuits-On Network",652051,"Revenue",90,8105.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11319,"Citrix",652370,"Revenue",90,216.89,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11320,"Telecom Management",652131,"Revenue",90,1373.65,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11321,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11322,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11323,"Mail Management Services",659430,"Revenue",90,34720.21,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-12T00:00:00",4501175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11324,"Transactions",659207,"Revenue",90,199,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11325,"Acrobat Pro Subscription",652393,"Revenue",90,430,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11326,"Archive E-mail Storage",652076,"Revenue",90,920.59,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11327,"Workstation Software Licenses",659306,"Revenue",90,49.72,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11328,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11329,"Mail Management Services",659430,"Revenue",90,34720.21,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-07T00:00:00",4535479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11330,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11331,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11332,"PC Refresh Upgrade",653901,"Revenue",90,944,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11333,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11334,"Dir Assistance",652140,"Revenue",90,1.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11335,"IN.Gov Charges",659106,"Revenue",90,15751,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11336,"Cyber Security-Baseline",659304,"Revenue",90,29358.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11337,"800# Service",652151,"Revenue",90,102.07,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11338,"Acrobat Pro Subscription",652393,"Revenue",90,425,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11339,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11340,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11341,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11342,"GIS-Geographic Information Ser",659290,"Revenue",90,27.1,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11343,"Calling Card",652153,"Revenue",90,6.35,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11344,"Cyber Security-Confidential",659302,"Revenue",90,37467,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11345,"Archive E-mail Storage",652076,"Revenue",90,878.36,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11346,"800# Service",652151,"Revenue",90,98.92,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11347,"Telecom Management",652131,"Revenue",90,1388.44,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11348,"GIS-Geographic Information Ser",659290,"Revenue",90,27.1,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11349,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11350,"Calling Card",652153,"Revenue",90,5.97,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11351,"Transactions",659207,"Revenue",90,173.31,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11352,"Sharepoint Online",659289,"Revenue",90,28.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11353,"Instant Messaging",652078,"Revenue",90,1122.94,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11354,"Mail Management Services",659430,"Revenue",90,34720.21,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-14T00:00:00",4520458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11355,"Sharepoint Online",659289,"Revenue",90,28.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11356,"Filenet",652380,"Revenue",90,6170.04,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11357,"Cyber Security-Confidential",659302,"Revenue",90,37629.9,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11358,"IN.Gov Charges",659106,"Revenue",90,19070,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11359,"Data Circuits-On Network",652051,"Revenue",90,9156.96,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11360,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11361,"PC Refresh Upgrade",653901,"Revenue",90,626.1,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11362,"Voice or Data Equip Inv",652109,"Revenue",90,4516.57,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11363,"Citrix",652370,"Revenue",90,216.89,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11364,"Calling Card",652153,"Revenue",90,4.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11365,"Cyber Security-Baseline",659304,"Revenue",90,28980.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11366,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11367,"Transactions",659207,"Revenue",90,180.08,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11368,"GIS-Geographic Information Ser",659290,"Revenue",90,54.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11369,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11370,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11371,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11372,"Cyber Security-Confidential",659302,"Revenue",90,36978.3,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11373,"Citrix",652370,"Revenue",90,207.46,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11374,"Dir Assistance",652140,"Revenue",90,2.29,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11375,"Instant Messaging",652078,"Revenue",90,1133.86,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11376,"Disk Megabytes Allocated",659220,"Revenue",90,516.6,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11377,"Archive E-mail Storage",652076,"Revenue",90,961.66,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11378,"800# Service",652151,"Revenue",90,74.62,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11379,"Acrobat Pro Subscription",652393,"Revenue",90,430,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11380,"Sharepoint Online",659289,"Revenue",90,28.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11381,"Instant Messaging",652078,"Revenue",90,1141.14,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11382,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11383,"Data Circuits-On Network",652051,"Revenue",90,9586.57,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11384,"IN.Gov Charges",659106,"Revenue",90,11254,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11385,"PC Refresh Upgrade",653901,"Revenue",90,1057.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11386,"Telecom Management",652131,"Revenue",90,1361.48,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11387,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11388,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-08T00:00:00",4518685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11389,"Cyber Security-Baseline",659304,"Revenue",90,28414.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-08T00:00:00",4534325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11390,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-08T00:00:00",4496788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11391,"Anthem Trad High Deductible",518105,"Revenue",90,1059.51,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11392,"Payroll Vision Care",518801,"Revenue",90,2.54,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11393,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,70.88,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11394,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,142.96,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11395,"Payroll Vision Care",518801,"Revenue",90,3.01,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11396,"Anthem Trad High Deductible",518105,"Revenue",90,1378.14,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11397,"Payroll Vision Care",518801,"Revenue",90,3.93,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11398,"Payroll Anthem Dental Trad",518796,"Revenue",90,65.34,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11399,"Payroll Disability",519006,"Revenue",90,129.05,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11400,"Payroll PERF State Share",517005,"Revenue",90,825.86,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11401,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,221.22,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11402,"Payroll PERF State Share",517005,"Revenue",90,533.71,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11403,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,206.07,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11404,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,59.57,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11405,"Payroll Anthem Dental Trad",518796,"Revenue",90,42.22,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11406,"Payroll PERF State Share",517005,"Revenue",90,769.33,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11407,"Payroll Social Security",516003,"Revenue",90,314.52,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11408,"Payroll Disability",519006,"Revenue",90,83.4,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11409,"Payroll Life Insurance",518606,"Revenue",90,8.43,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11410,"Payroll Life Insurance",518606,"Revenue",90,10.96,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11411,"Payroll Disability",519006,"Revenue",90,99.21,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11412,"Payroll Employee Assistance",518901,"Revenue",90,1.01,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11413,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,92.2,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11414,"Anthem Trad High Deductible",518105,"Revenue",90,920.71,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11415,"Payroll Anthem Dental Trad",518796,"Revenue",90,50.23,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11416,"Payroll Employee Assistance",518901,"Revenue",90,0.77,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11417,"Anthem Trad High Deductible",518105,"Revenue",90,40,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-16T00:00:00",4522210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11418,"Payroll Employee Assistance",518901,"Revenue",90,0.65,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11419,"Payroll Social Security",516003,"Revenue",90,483.21,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11420,"Payroll Life Insurance",518606,"Revenue",90,7.08,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11421,"Payroll Social Security",516003,"Revenue",90,357.9,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11422,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11423,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11424,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1838.99,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11425,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11426,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11427,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11428,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11429,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11430,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-77.46,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-01T00:00:00",4503729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11431,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11432,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General 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[11439,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-9646.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-01T00:00:00",4503729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11440,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11441,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11442,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,287.34,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11443,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11444,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11445,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11446,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11447,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11448,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11449,"AdmOp-Legal Ads",599030,"Revenue",90,7.15,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-02T00:00:00",4514779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11450,"Prof Serv - Clerical",531027,"Revenue",90,-405.36,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-28T00:00:00",4511793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11451,"Prof Serv - Clerical",531027,"Revenue",90,-4935.78,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11452,"AdmOp-Legal Ads",599030,"Revenue",90,21.98,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-02T00:00:00",4514786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11453,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-55659.2,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-03T00:00:00",4515946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11454,"Prof Serv - Clerical",531027,"Revenue",90,-5999.79,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-12-21T00:00:00",4543647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11455,"Prof Serv - Clerical",531027,"Revenue",90,-9405.51,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-11-29T00:00:00",4528486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11456,"Prof Serv - Clerical",531027,"Revenue",90,-72.38,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-10-31T00:00:00",4514855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11457,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11458,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11459,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11460,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11461,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11462,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,492.59,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11463,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-731.72,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-01T00:00:00",4503729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11464,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11465,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-23682,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-01T00:00:00",4503729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11466,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11467,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16384.97,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11468,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3405.36,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11469,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2850.18,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11470,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2845.02,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11471,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-131608.29,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-01T00:00:00",4503729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11472,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16384.97,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11473,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2845.02,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11474,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16419.58,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11478,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16384.97,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11479,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3227.46,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11480,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11481,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3609.9,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11482,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,231.57,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11483,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11484,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11485,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1208.52,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11486,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1231.13,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11487,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1203.97,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11488,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.36,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11489,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11490,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.95,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11491,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1208.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11492,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,231.06,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11493,"Payroll Life Insurance",518606,"FSSA Disability and 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Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11855,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11856,"Anthem Trad High Deductible",518105,"Administration",61,509.56,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11857,"Vision Care",518800,"Administration",61,-13.12,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-01T00:00:00",4514134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11858,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11859,"Payroll Life Insurance",518606,"Administration",61,51.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11860,"Anthem Trad High Deductible",518105,"Administration",61,509.56,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11861,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11862,"Anthem Trad High Deductible",518105,"Administration",61,509.56,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11863,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11864,"Vision Care",518800,"Administration",61,-9.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-03T00:00:00",4493565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11865,"Anthem Trad High Deductible",518105,"Administration",61,509.56,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11866,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11867,"Anthem Trad High Deductible",518105,"Administration",61,509.56,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11868,"Payroll Employee Assistance",518901,"Administration",61,-2.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-03T00:00:00",4493565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11869,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11870,"Payroll Life Insurance",518606,"Administration",61,-38.2,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-01T00:00:00",4514134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11871,"Anthem Trad High Deductible",518105,"Administration",61,-4548.96,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-01T00:00:00",4514134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11872,"Payroll Employee Assistance",518901,"Administration",61,-3.36,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-01T00:00:00",4514134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11873,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11874,"Anthem Trad High Deductible",518105,"Administration",61,-3416.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-03T00:00:00",4493565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11875,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11876,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11877,"Payroll Life Insurance",518606,"Administration",61,51.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11878,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11879,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11880,"Payroll Life Insurance",518606,"Administration",61,51.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11881,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-173.28,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-03T00:00:00",4493565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11882,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11883,"Payroll Life Insurance",518606,"Administration",61,51.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11884,"Payroll Life Insurance",518606,"Administration",61,51.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11885,"Payroll Life Insurance",518606,"Administration",61,-29.5,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-03T00:00:00",4493565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11886,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11887,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-259.92,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-01T00:00:00",4514134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11888,"Payroll Life Insurance",518606,"Administration",61,51.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11889,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11890,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11891,"Payroll Life Insurance",518606,"Administration",61,51.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11892,"Anthem Trad High Deductible",518105,"Administration",61,538.36,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11893,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11894,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11895,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11896,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11897,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11898,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11899,"Payroll Social Security",516003,"Administration",61,-780.66,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-19T00:00:00",4505538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11900,"Payroll Def Comp - StateMatch",519503,"Administration",61,-120,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-01T00:00:00",4514134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11901,"Payroll Anthem Dental Trad",518796,"Administration",61,-163.8,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-03T00:00:00",4493565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11902,"Payroll PERF State Share",517005,"Administration",61,-4035.68,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-01T00:00:00",4514134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11903,"Payroll Disability",519006,"Administration",61,-348.82,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-03T00:00:00",4493565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11904,"Payroll PERF State Share",517005,"Administration",61,-2232.54,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-03T00:00:00",4493565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11905,"Payroll Social Security",516003,"Administration",61,-3074.46,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-01T00:00:00",4514134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11906,"Payroll Disability",519006,"Administration",61,-451.68,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-01T00:00:00",4514134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11907,"Inmate wages",515002,"Administration",61,2257.75,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-01T00:00:00",4531043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11908,"Inmate wages",515002,"Administration",61,2294.38,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-01T00:00:00",4531045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11909,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11910,"Payroll Anthem Dental Trad",518796,"Administration",61,-218.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-01T00:00:00",4514134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11911,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11912,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11913,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-03T00:00:00",4493565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11914,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-598,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-03T00:00:00",4493565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11915,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-307.92,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-19T00:00:00",4505538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11916,"Payroll Social Security",516003,"Personnel",70,-232.49,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11917,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11918,"Payroll Salaries & Wages",510101,"Personnel",70,-3184.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11919,"Payroll Social Security",516003,"Personnel",70,-715.25,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11920,"Payroll Salaries & Wages",510101,"Personnel",70,-3184.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11921,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11922,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11923,"Payroll Social Security",516003,"Personnel",70,-715.26,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4531003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11924,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11925,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11926,"Payroll Salaries & Wages",510101,"Personnel",70,-3184.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11927,"Payroll Salaries & Wages",510101,"Personnel",70,-3184.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4530990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11928,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11929,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11930,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11931,"Payroll Social Security",516003,"Personnel",70,-232.36,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11932,"Payroll Social Security",516003,"Personnel",70,-232.49,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11933,"Payroll Salaries & Wages",510101,"Personnel",70,-10024.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11934,"Payroll Social Security",516003,"Personnel",70,-727.71,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11935,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11936,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4531003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11937,"Payroll Social Security",516003,"Personnel",70,-223.91,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11938,"Payroll Social Security",516003,"Personnel",70,-715.24,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11939,"Payroll Social Security",516003,"Personnel",70,-715.23,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11940,"Payroll Social Security",516003,"Personnel",70,-232.48,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4530990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11941,"Payroll Social Security",516003,"Personnel",70,-715.24,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11942,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11943,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11944,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11945,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-95.53,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4530990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11946,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11947,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11948,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11949,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4531003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11950,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11951,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11952,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11953,"Anthem Trad High Deductible",518105,"Personnel",70,-2365.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11954,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11955,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4530990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11956,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-92.17,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11957,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11958,"Payroll Social Security",516003,"Administration",61,-1480.38,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-03T00:00:00",4493565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11959,"Payroll Salaries & Wages",510101,"Personnel",70,-3072.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11960,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11961,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11962,"Payroll Salaries & Wages",510101,"Personnel",70,-254.57,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11963,"Payroll PERF State Share",517005,"Administration",61,-1149.9,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-10-19T00:00:00",4505538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11964,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-1080.99,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-01T00:00:00",4514134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11965,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11966,"Payroll Social Security",516003,"Personnel",70,-715.24,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11967,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4531003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11968,"Payroll Life Insurance",518606,"Personnel",70,-8.6,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4531003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11969,"Payroll Life Insurance",518606,"Personnel",70,-4.72,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11970,"Payroll Life Insurance",518606,"Personnel",70,-4.72,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4530990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11971,"Payroll Life Insurance",518606,"Personnel",70,-8.6,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11972,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11973,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11974,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11975,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11976,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4530990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11977,"Payroll PERF State Share",517005,"Personnel",70,-331.55,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11978,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11979,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11980,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11981,"Payroll PERF State Share",517005,"Personnel",70,-356.64,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11982,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11983,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11984,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11985,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11986,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4531003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11987,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11988,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4530990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11989,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11990,"Payroll PERF State Share",517005,"Personnel",70,-344.09,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11991,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11992,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11993,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11994,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11995,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11996,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11997,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11998,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11999,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4531003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12000,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12001,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-95.53,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12002,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12003,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12004,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12005,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12006,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12007,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12008,"Payroll PERF State Share",517005,"Personnel",70,-356.64,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12009,"Payroll PERF State Share",517005,"Personnel",70,-356.64,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4530990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12010,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12011,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12012,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12013,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4530990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12014,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12015,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12016,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General 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[12020,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12021,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12022,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-95.53,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-16T00:00:00",4521198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12023,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12024,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-95.53,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12025,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-02T00:00:00",4514819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12026,"Payroll PERF State Share",517005,"Personnel",70,-356.64,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12031,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4531003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12032,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12033,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General 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Entry","",70], [12037,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-28T00:00:00",4546473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12038,"Payroll Life Insurance",518606,"Personnel",70,-8.6,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12039,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-05T00:00:00",4497661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12040,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe 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[12074,"Citrix",652370,"Personnel",70,18.86,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-08T00:00:00",4534310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12075,"Payroll Anthem Dental Trad",518796,"Personnel",70,-109.2,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-30T00:00:00",4531003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12076,"Payroll Anthem Dental Trad",518796,"Personnel",70,-109.2,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-14T00:00:00",4538788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12077,"Job Production",659210,"Personnel",70,0.92,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-11-08T00:00:00",4518659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12078,"Transactions",659207,"Personnel",70,3.19,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-08T00:00:00",4496772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12079,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12080,"Payroll Anthem Dental Trad",518796,"Personnel",70,-109.2,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-10-19T00:00:00",4505527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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[12170,"Disk Megabytes Allocated",659220,"Personnel",70,16.43,"Internal Service Funds - Expenses",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-12-08T00:00:00",4534310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12171,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3810.32,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4532286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12172,"Telephone - Centrex",652130,"Motor Vehicles",235,3185.3,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12173,"Telephone - Remote",652137,"Motor Vehicles",235,4077.14,"Internal Service Funds - 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[12230,"Financial Application Services",659294,"Motor Vehicles",235,18425,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12231,"Postage",659410,"Motor Vehicles",235,36805.86,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12232,"HR Application Services",659295,"Motor Vehicles",235,2513,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12233,"Long Distance",652150,"Motor Vehicles",235,404.35,"Internal Service Funds - Expenses",2017,"Public 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Ledger Entry","",235], [12240,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12241,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12242,"Physical Server Hosting",659260,"Motor Vehicles",235,5640.94,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12243,"Data Circuits-On Network",652051,"Motor Vehicles",235,74222.24,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12244,"IIS Web Hosting",659285,"Motor Vehicles",235,59.53,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12245,"Sharepoint Online",659289,"Motor Vehicles",235,19,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12246,"Telecom Management",652131,"Motor Vehicles",235,1877.09,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12247,"Archive E-mail Storage",652076,"Motor Vehicles",235,891.26,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12248,"Training",659102,"Motor Vehicles",235,296,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12249,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12250,"Shredding Services",659370,"Motor Vehicles",235,835.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12251,"Instant Messaging",652078,"Motor Vehicles",235,416.78,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12252,"Instant Messaging",652078,"Motor Vehicles",235,425.88,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12253,"Shredding Services",659370,"Motor Vehicles",235,782.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-03T00:00:00",4493574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12254,"PC Refresh Upgrade",653901,"Motor Vehicles",235,3208,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12255,"Sharepoint Online",659289,"Motor Vehicles",235,19,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12256,"Instant Messaging",652078,"Motor Vehicles",235,420.42,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12257,"Physical Server Hosting",659260,"Motor Vehicles",235,5640.94,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12258,"Archive E-mail Storage",652076,"Motor Vehicles",235,849.19,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12259,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12260,"Citrix",652370,"Motor Vehicles",235,1433.36,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12261,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12262,"Database Hosting",659266,"Motor Vehicles",235,54865.57,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12263,"Physical Server Hosting",659260,"Motor Vehicles",235,5640.94,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12264,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12265,"PC Refresh Upgrade",653901,"Motor Vehicles",235,852,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12266,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,281,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12267,"Cyber Security-Baseline",659304,"Motor Vehicles",235,70823.6,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12268,"Archive E-mail Storage",652076,"Motor Vehicles",235,885.72,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12269,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12270,"Telecom Management",652131,"Motor Vehicles",235,1880.57,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12271,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,141.85,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12272,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12273,"Sharepoint Online",659289,"Motor Vehicles",235,23.75,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12274,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12275,"Database Hosting",659266,"Motor Vehicles",235,55232.59,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12276,"Cyber Security-Baseline",659304,"Motor Vehicles",235,71177.6,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12277,"State in-house product charges",654320,"Motor Vehicles",235,56.19,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12278,"Data Circuits-On Network",652051,"Motor Vehicles",235,72252.19,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12279,"Telecom Management",652131,"Motor Vehicles",235,1880.46,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12280,"PC Refresh Upgrade",653901,"Motor Vehicles",235,2374,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12281,"Data Circuits-On Network",652051,"Motor Vehicles",235,75387.67,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12282,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12283,"Project Success Center",659303,"Motor Vehicles",235,4345,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12284,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12285,"Lease Rate",659350,"Motor Vehicles",235,56.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12286,"IIS Web Hosting",659285,"Motor Vehicles",235,59.53,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12287,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,256,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12288,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,281,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-08T00:00:00",4534362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12289,"Cyber Security-Baseline",659304,"Motor Vehicles",235,71059.6,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12290,"Shredding Services",659370,"Motor Vehicles",235,588.38,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12291,"IIS Web Hosting",659285,"Motor Vehicles",235,59.53,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12292,"Database Hosting",659266,"Motor Vehicles",235,48553.43,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-08T00:00:00",4496829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12293,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-08T00:00:00",4518726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12294,"Payroll Social Security",516003,"Motor Vehicles",235,-306.72,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-28T00:00:00",4547402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12295,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-28T00:00:00",4547402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12296,"Payroll PERF State Share",517005,"Motor Vehicles",235,-426.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-30T00:00:00",4532379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12297,"Vision Care",518800,"Motor Vehicles",235,-23.41,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12298,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-114.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-05T00:00:00",4508988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12299,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-14T00:00:00",4547307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12300,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4532286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12301,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-14T00:00:00",4547307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12302,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-19T00:00:00",4508981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12303,"Payroll Social Security",516003,"Motor Vehicles",235,-285.1,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4532286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12304,"Payroll PERF State Share",517005,"Motor Vehicles",235,-426.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4532286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12305,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-19T00:00:00",4508981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12306,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-19T00:00:00",4508981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12307,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-30T00:00:00",4532379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12308,"Payroll Social Security",516003,"Motor Vehicles",235,-1402.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12309,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-7.14,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12310,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-19T00:00:00",4508981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12311,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4532286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12312,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-05T00:00:00",4508988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12313,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4532286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12314,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4532286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12315,"Payroll PERF State Share",517005,"Motor Vehicles",235,-426.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-28T00:00:00",4547402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12316,"Payroll Disability",519006,"Motor Vehicles",235,-328.39,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12317,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-05T00:00:00",4508988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12318,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-30T00:00:00",4532379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12319,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-05T00:00:00",4508988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12320,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-19T00:00:00",4508981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12321,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-28T00:00:00",4547402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12322,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4532286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12323,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-30T00:00:00",4532379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12324,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-30T00:00:00",4532379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12325,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-19T00:00:00",4508981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12326,"Payroll PERF State Share",517005,"Motor Vehicles",235,-426.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-05T00:00:00",4508988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12327,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-14T00:00:00",4547307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12328,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-4213.56,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12329,"Payroll Social Security",516003,"Motor Vehicles",235,-285.1,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-30T00:00:00",4532379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12330,"Payroll Social Security",516003,"Motor Vehicles",235,-285.11,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-05T00:00:00",4508988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12331,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-05T00:00:00",4508988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12332,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-19T00:00:00",4508981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12333,"Payroll Life Insurance",518606,"Motor Vehicles",235,-30.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12334,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-14T00:00:00",4547307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12335,"Payroll Social Security",516003,"Motor Vehicles",235,-285.1,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-19T00:00:00",4508981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12336,"Payroll PERF State Share",517005,"Motor Vehicles",235,-426.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-19T00:00:00",4508981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12337,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-05T00:00:00",4508988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12338,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-114.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4532286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12339,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-14T00:00:00",4547307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12340,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-114.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-30T00:00:00",4532379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12341,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-28T00:00:00",4547402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12342,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-28T00:00:00",4547402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12343,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4532286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12344,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-114.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-28T00:00:00",4547402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12345,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-14T00:00:00",4547307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12346,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-05T00:00:00",4508988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12347,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,-606.78,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12348,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,-231.9,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12349,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-114.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-19T00:00:00",4508981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12350,"Payroll Social Security",516003,"Motor Vehicles",235,-285.1,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-14T00:00:00",4547307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12351,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-30T00:00:00",4532379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12352,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-291.06,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12353,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-114.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-14T00:00:00",4547307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12354,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-28T00:00:00",4547402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12355,"Payroll PERF State Share",517005,"Motor Vehicles",235,-426.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-14T00:00:00",4547307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12356,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-30T00:00:00",4532379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12357,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-05T00:00:00",4508988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12358,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-259.98,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12359,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-30T00:00:00",4532379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12360,"Payroll PERF State Share",517005,"Motor Vehicles",235,-2203.52,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12361,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-195,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12362,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,-23.04,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12363,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-14T00:00:00",4547307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12364,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-28T00:00:00",4547402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12365,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-02T00:00:00",4532286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12366,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-590.24,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-16T00:00:00",4532309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12367,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-591.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-28T00:00:00",4547402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12368,"Postage",659410,"Correction",615,39.49,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-03T00:00:00",4514701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12369,"Postage",659410,"Correction",615,318.44,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12370,"Postage",659410,"Correction",615,573.63,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12371,"Postage",659410,"Correction",615,541.63,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12372,"Postage",659410,"Correction",615,279.84,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12373,"Postage",659410,"Correction",615,368.16,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12374,"Postage",659410,"Correction",615,372.31,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12375,"Postage",659410,"Correction",615,167.67,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12376,"Postage",659410,"Correction",615,204.01,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12377,"Postage",659410,"Correction",615,55.45,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-03T00:00:00",4501990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12378,"Postage",659410,"Correction",615,267.04,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12379,"Postage",659410,"Correction",615,256.68,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12380,"Workers Comp Medical Claims",519230,"Correction",615,200,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-19T00:00:00",4505685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12381,"Workers Comp Medical Claims",519230,"Correction",615,-3175.36,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-17T00:00:00",4523158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12382,"Workers Comp Medical Claims",519230,"Correction",615,-2680.49,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-16T00:00:00",4540907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12383,"Workers Comp Medical Claims",519230,"Correction",615,-2666.82,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-07T00:00:00",4535416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12384,"Workers Comp Medical Claims",519230,"Correction",615,-748.29,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-19T00:00:00",4505578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12385,"Workers Comp Medical Claims",519230,"Correction",615,-4954.6,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-17T00:00:00",4503820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12386,"Workers Comp Medical Claims",519230,"Correction",615,-6282.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-07T00:00:00",4535432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12387,"Workers Comp Medical Claims",519230,"Correction",615,-247.04,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-07T00:00:00",4535420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12388,"Workers Comp Medical Claims",519230,"Correction",615,-880,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-16T00:00:00",4521906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12389,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,105.6,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-02T00:00:00",4491875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12390,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,7.6,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-01T00:00:00",4529637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12391,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,18.6,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-01T00:00:00",4529650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12392,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,187.71,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-11-03T00:00:00",4514712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12393,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,21.98,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-01T00:00:00",4529674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12394,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,7.15,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-01T00:00:00",4529663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12395,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,7.6,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-12-01T00:00:00",4529645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12396,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,133.92,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-10-01T00:00:00",4489303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12397,"Postage",659410,"Correction",615,349.92,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12398,"Workers Comp Medical Claims",519230,"Correction",615,-115.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-16T00:00:00",4521894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12399,"Postage",659410,"Correction",615,45.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-01T00:00:00",4489343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12400,"Postage",659410,"Correction",615,285.35,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12401,"Telephone - Centrex",652130,"Correction",615,2363.4,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General 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[12405,"Disk Megabytes Allocated",659220,"Correction",615,812.38,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12406,"Long Distance",652150,"Correction",615,344.12,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12407,"Site to Site VPN",652331,"Correction",615,170.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12408,"Cellular Phone Service",652110,"Correction",615,5839.39,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12409,"Seat Charges Non-Network",652074,"Correction",615,47915,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12410,"Cellular Phone Service",652110,"Correction",615,4629.22,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12411,"Shared SAN Storage",659270,"Correction",615,12001.36,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12412,"HR Service Fees",659900,"Correction",615,11961.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-05T00:00:00",4533549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12413,"Seat Charge",652072,"Correction",615,215233.92,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12414,"Site to Site VPN",652331,"Correction",615,170.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12415,"Seat Charge",652072,"Correction",615,-13902,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-29T00:00:00",4547293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12416,"Non Contracted Long Distance",652155,"Correction",615,428.78,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12417,"Seat Charges Non-Network",652074,"Correction",615,47915,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12418,"Seat Charge",652072,"Correction",615,214538.72,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12419,"Disk Megabytes Allocated",659220,"Correction",615,787.31,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12420,"Tape Accesses",659211,"Correction",615,14.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12421,"Non Contracted Long Distance",652155,"Correction",615,237.38,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12422,"Disk Megabytes Allocated",659220,"Correction",615,803.47,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12423,"Shared SAN Storage",659270,"Correction",615,12028.04,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12424,"Telephone - Centrex",652130,"Correction",615,2533.08,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12425,"Seat Charge",652072,"Correction",615,216068.16,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12426,"Shared SAN Storage",659270,"Correction",615,9805.48,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12427,"Tape Accesses",659211,"Correction",615,15.66,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12428,"State in-house product charges",654320,"Correction",615,592.31,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12429,"HR Service Fees",659900,"Correction",615,12010.05,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-04T00:00:00",4494814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12430,"Labor Charges",659345,"Correction",615,190.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12431,"HR Service Fees",659900,"Correction",615,11936.05,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-02T00:00:00",4516854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12432,"Telephone - Centrex",652130,"Correction",615,2533.08,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12433,"Parts charges",654335,"Correction",615,77.08,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12434,"Financial Application Services",659294,"Correction",615,6598,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12435,"Database Hosting",659266,"Correction",615,8595.88,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12436,"Sharepoint Online",659289,"Correction",615,90.25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12437,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12438,"Oracle Application Hosting",659283,"Correction",615,4712.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12439,"800# Service",652151,"Correction",615,2.71,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12440,"Telecom Management",652131,"Correction",615,1317.99,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12441,"Seat Charge NonNetworkPlus",652077,"Correction",615,465,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12442,"Cyber Security-Confidential",659302,"Correction",615,3583.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12443,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12444,"Shared Web Hosting",659282,"Correction",615,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12445,"Remote IP Phone",652134,"Correction",615,50.65,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12446,"Dir Assistance",652140,"Correction",615,3,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12447,"Cyber Security-Baseline",659304,"Correction",615,106152.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12448,"Instant Messaging",652078,"Correction",615,65.52,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12449,"Acrobat Pro Subscription",652393,"Correction",615,355,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12450,"Filenet",652380,"Correction",615,1219.16,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12451,"Voice or Data Equip Inv",652109,"Correction",615,78.82,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12452,"Extranet FTP Services",652360,"Correction",615,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12453,"Sharepoint Online",659289,"Correction",615,90.25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12454,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12455,"Transactions",659207,"Correction",615,12942.68,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12456,"Extranet FTP Services",652360,"Correction",615,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12457,"Instant Messaging",652078,"Correction",615,67.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12458,"HR Application Services",659295,"Correction",615,61499,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12459,"Instant Messaging",652078,"Correction",615,65.52,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12460,"Transactions",659207,"Correction",615,16502.63,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12461,"Virtual Server Hosting",659262,"Correction",615,3507.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12462,"Telephone - Remote",652137,"Correction",615,1020.49,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12463,"Citrix",652370,"Correction",615,4573.55,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12464,"Citrix",652370,"Correction",615,4582.98,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12465,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12466,"Oracle Application Hosting",659283,"Correction",615,4712.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12467,"PC Refresh Upgrade",653901,"Correction",615,5330.69,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12468,"Extranet FTP Services",652360,"Correction",615,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12469,"Physical Server Hosting",659260,"Correction",615,1161.37,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12470,"Database Hosting",659266,"Correction",615,8532.86,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12471,"Database Hosting",659266,"Correction",615,6011.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12472,"GIS-Geographic Information Ser",659290,"Correction",615,54.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12473,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12474,"Sharepoint Online",659289,"Correction",615,85.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12475,"Transactions",659207,"Correction",615,14250.61,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12476,"Oracle Application Hosting",659283,"Correction",615,4712.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12477,"GIS-Geographic Information Ser",659290,"Correction",615,54.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12478,"Remote IP Phone",652134,"Correction",615,50.65,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12479,"Seat Charge NonNetworkPlus",652077,"Correction",615,465,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12480,"PC Refresh Upgrade",653901,"Correction",615,846,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12481,"Archive E-mail Storage",652076,"Correction",615,7814.32,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12482,"Financial Application Services",659294,"Correction",615,6598,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12483,"Telecom Management",652131,"Correction",615,1243.53,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12484,"Citrix",652370,"Correction",615,4564.12,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12485,"Financial Application Services",659294,"Correction",615,6598,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12486,"Telecom Management",652131,"Correction",615,1348,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12487,"Filenet",652380,"Correction",615,2215.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12488,"Shared Web Hosting",659282,"Correction",615,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12489,"Virtual Server Hosting",659262,"Correction",615,3442,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12490,"800# Service",652151,"Correction",615,2.93,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12491,"Long Distance",652150,"Correction",615,330.35,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12492,"Cyber Security-Baseline",659304,"Correction",615,106459.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12493,"Acrobat Pro Subscription",652393,"Correction",615,531,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12494,"Cyber Security-Confidential",659302,"Correction",615,3583.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12495,"Archive E-mail Storage",652076,"Correction",615,7596.99,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12496,"Cyber Security-Confidential",659302,"Correction",615,3583.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12497,"Virtual Server Hosting",659262,"Correction",615,3442,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12498,"Physical Server Hosting",659260,"Correction",615,1161.37,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12499,"Acrobat Pro Subscription",652393,"Correction",615,420,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12500,"Telephone - Remote",652137,"Correction",615,1021.25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12501,"Dir Assistance",652140,"Correction",615,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12502,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12503,"HR Application Services",659295,"Correction",615,61499,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12504,"Shared Web Hosting",659282,"Correction",615,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12505,"Special Charges",659360,"Correction",615,2.43,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12506,"Physical Server Hosting",659260,"Correction",615,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12507,"Job Production",659210,"Correction",615,7178.69,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12508,"Job Production",659210,"Correction",615,7607.78,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12509,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12510,"Telephone - Remote",652137,"Correction",615,1020.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12511,"GIS-Geographic Information Ser",659290,"Correction",615,81.3,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12512,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12513,"Cyber Security-Baseline",659304,"Correction",615,105916.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12514,"Seat Charge NonNetworkPlus",652077,"Correction",615,465,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12515,"Archive E-mail Storage",652076,"Correction",615,7758.71,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12516,"Job Production",659210,"Correction",615,6489.44,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12517,"Remote IP Phone",652134,"Correction",615,50.65,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12518,"HR Application Services",659295,"Correction",615,61499,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12519,"Data Circuits-On Network",652051,"Correction",615,176.14,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12520,"Long Distance",652150,"Correction",615,376.99,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12521,"Cellular Phone Service",652110,"Correction",615,5401.06,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12522,"Non Contracted Long Distance",652155,"Correction",615,325.46,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12523,"800# Service",652151,"Correction",615,1.84,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12524,"Workers Comp Admin Fee",519240,"Correction",615,-150,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-14T00:00:00",4502894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12525,"Payroll Salaries & Wages",510101,"Correction",615,127.07,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12526,"Payroll Salaries & Wages",510101,"Correction",615,-76.24,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12527,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2060.94,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-19T00:00:00",4542028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12528,"SpOp -Ammo & related",547072,"Correction",615,-44058.84,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-12T00:00:00",4537859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12529,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,155.05,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-02T00:00:00",4532343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12530,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1301.73,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-17T00:00:00",4523194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12531,"SpOp-Uniforms&Related",547022,"Correction",615,-61.52,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-14T00:00:00",4502923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12532,"SpOp -Ammo & related",547072,"Correction",615,-24559.34,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-14T00:00:00",4502936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12533,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,158.96,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-04T00:00:00",4494641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12534,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2338.75,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-19T00:00:00",4542031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12535,"SpOp-Uniforms&Related",547022,"Correction",615,-148.12,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-16T00:00:00",4521930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12536,"SpOp-Uniforms&Related",547022,"Correction",615,-89927.7,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12537,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-5550,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-14T00:00:00",4502983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12538,"SpOp -Ammo & related",547072,"Correction",615,12210,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-28T00:00:00",4546436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12539,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2847.64,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-18T00:00:00",4504762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12540,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-10076,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-11T00:00:00",4499606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12541,"SpOp -Ammo & related",547072,"Correction",615,-35663.46,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-16T00:00:00",4521943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12542,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2208,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-17T00:00:00",4503868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12543,"SpOp-Uniforms&Related",547022,"Correction",615,-129827.44,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12544,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,127.4,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-14T00:00:00",4503104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12545,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,46.56,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-03T00:00:00",4515784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12546,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-13487.5,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-16T00:00:00",4521957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12547,"OutoSt Travel - Lodging",595530,"Correction",615,-159,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-06T00:00:00",4534294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12548,"Com & Train - TRAINING General",535014,"Correction",615,7700,"Contractual Services",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-17T00:00:00",4523249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12549,"InState Travel - Lodging",595130,"Correction",615,-1576.53,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-06T00:00:00",4534294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12550,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,-68.59,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-12T00:00:00",4537799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12551,"Mot Veh Ex - Gasoline",541002,"Correction",615,41.66,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-11-10T00:00:00",4519400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12552,"AdmOp-Late Payment Interest",592022,"Correction",615,-2576.03,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-12T00:00:00",4537799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12553,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,28.65,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-04T00:00:00",4494641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12554,"AdmOp - Sales Taxes",592034,"Correction",615,-83.64,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-06T00:00:00",4534294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12555,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,257.56,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-22T00:00:00",4544217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12556,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12557,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4539385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12558,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4495785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12559,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.97,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12560,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12561,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4521129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12562,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3898.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12563,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12564,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-19.16,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-27T00:00:00",4546545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12565,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12566,"Prof Serv - Food Service",531068,"Correction",615,258.75,"Contractual Services",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-10-03T00:00:00",4493559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12567,"SpOp-Uniforms&Related",547022,"Correction",615,-116720.97,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12568,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-15193.75,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-12-12T00:00:00",4537873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12569,"Seat Charge",652072,"Natural Resources",300,8481.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12570,"Postage",659410,"Natural Resources",300,154.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-02T00:00:00",4491881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12571,"Postage",659410,"Natural Resources",300,264.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-03T00:00:00",4501961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12572,"HR Application Services",659295,"Natural Resources",300,11891,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12573,"Virtual Server Hosting",659262,"Natural Resources",300,723.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12574,"Payroll Salaries & Wages",510101,"Natural Resources",300,50,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-21T00:00:00",4542836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12575,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12576,"Long Distance",652150,"Natural Resources",300,86.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12577,"Postage",659410,"Natural Resources",300,92.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12578,"800# Service",652151,"Natural Resources",300,50.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12579,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12580,"Shared SAN Storage",659270,"Natural Resources",300,400.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12581,"Database Hosting",659266,"Natural Resources",300,915.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12582,"Postage",659410,"Natural Resources",300,90.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12583,"Postage",659410,"Natural Resources",300,234.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12584,"800# Service",652151,"Natural Resources",300,42.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12585,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4531013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12586,"Shared Web Hosting",659282,"Natural Resources",300,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12587,"Virtual Server Hosting",659262,"Natural Resources",300,723.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12588,"Cellular Phone Service",652110,"Natural Resources",300,1104.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12589,"Database Hosting",659266,"Natural Resources",300,893.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12590,"Postage",659410,"Natural Resources",300,230.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12591,"Citrix",652370,"Natural Resources",300,75.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12592,"Physical Server Hosting",659260,"Natural Resources",300,829.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12593,"Postage",659410,"Natural Resources",300,81.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12594,"Seat Charges Non-Network",652074,"Natural Resources",300,245,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12595,"Payroll Salaries & Wages",510101,"Natural Resources",300,200,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-12T00:00:00",4501247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12596,"Financial Application Services",659294,"Natural Resources",300,46381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12597,"Postage",659410,"Natural Resources",300,99.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12598,"Telephone - Remote",652137,"Natural Resources",300,39.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12599,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12600,"Long Distance",652150,"Natural Resources",300,78.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12601,"Shared Web Hosting",659282,"Natural Resources",300,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12602,"Postage",659410,"Natural Resources",300,121.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12603,"Cellular Phone Service",652110,"Natural Resources",300,629.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12604,"Seat Charge",652072,"Natural Resources",300,8481.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12605,"Postage",659410,"Natural Resources",300,116.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12606,"Telephone - Centrex",652130,"Natural Resources",300,1624.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12607,"Citrix",652370,"Natural Resources",300,75.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12608,"Database Hosting",659266,"Natural Resources",300,910.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12609,"HR Service Fees",659900,"Natural Resources",300,8551.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-13T00:00:00",4538829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12610,"Physical Server Hosting",659260,"Natural Resources",300,829.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12611,"Financial Application Services",659294,"Natural Resources",300,46381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12612,"HR Application Services",659295,"Natural Resources",300,11891,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12613,"Postage",659410,"Natural Resources",300,124.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12614,"Shared SAN Storage",659270,"Natural Resources",300,418.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12615,"Long Distance",652150,"Natural Resources",300,56.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12616,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,90,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12617,"Cellular Phone Service",652110,"Natural Resources",300,1122.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12618,"Shared SAN Storage",659270,"Natural Resources",300,415.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12619,"Financial Application Services",659294,"Natural Resources",300,46381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12620,"Postage",659410,"Natural Resources",300,65.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12621,"Citrix",652370,"Natural Resources",300,75.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12622,"Telephone - Centrex",652130,"Natural Resources",300,1624.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12623,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12624,"HR Application Services",659295,"Natural Resources",300,11891,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12625,"Postage",659410,"Natural Resources",300,105.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12626,"Postage",659410,"Natural Resources",300,44.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12627,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4545822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12628,"Postage",659410,"Natural Resources",300,239.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-01T00:00:00",4489311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12629,"Seat Charge",652072,"Natural Resources",300,8481.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12630,"Physical Server Hosting",659260,"Natural Resources",300,829.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12658,"Archive E-mail Storage",652076,"Natural Resources",300,225.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12659,"Non Contracted Long Distance",652155,"Natural Resources",300,5.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12660,"Archive E-mail Storage",652076,"Natural Resources",300,216.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12676,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12677,"GIS-Geographic Information Ser",659290,"Natural Resources",300,241.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12678,"PC Refresh Upgrade",653901,"Natural Resources",300,230.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12691,"Cyber Security-Baseline",659304,"Natural Resources",300,3327.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12692,"Special Charges",659360,"Natural Resources",300,2.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-31T00:00:00",4512787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12693,"Payroll Social Security",516003,"Natural Resources",300,-247.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12694,"Payroll Social Security",516003,"Natural Resources",300,3.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-21T00:00:00",4542836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12695,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12696,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12697,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12698,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12699,"Payroll Disability",519006,"Natural Resources",300,-68.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12700,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12701,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12702,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-116.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12703,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12704,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12705,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12706,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12707,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12708,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12709,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12710,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12711,"Payroll Social Security",516003,"Natural Resources",300,-247.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12712,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12713,"Payroll Social Security",516003,"Natural Resources",300,-241.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12714,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12715,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12716,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12717,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12718,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12719,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12720,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12721,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12722,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12723,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12724,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12725,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12726,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12727,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12728,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12729,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-59.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12730,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12731,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12732,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12733,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12734,"Payroll Social Security",516003,"Natural Resources",300,-247.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12735,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12736,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12737,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12738,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12739,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12740,"Payroll Social Security",516003,"Natural Resources",300,-247.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12741,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12742,"Payroll Social Security",516003,"Natural Resources",300,-247.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12743,"Vision Care",518800,"Natural Resources",300,-3.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12744,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12745,"Payroll Social Security",516003,"Natural Resources",300,-246.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12746,"Anthem Trad High Deductible",518105,"Natural Resources",300,-781.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12747,"Payroll Life Insurance",518606,"Natural Resources",300,-5.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12748,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12749,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12750,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12751,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12752,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12753,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12754,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12755,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12756,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12757,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12758,"Payroll Social Security",516003,"Natural Resources",300,15.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-12T00:00:00",4501247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12759,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12760,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12761,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12762,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12763,"Payroll PERF State Share",517005,"Natural Resources",300,-436.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12764,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12765,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12766,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12767,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12768,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12769,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12770,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12771,"Postage",659410,"Comm for Higher Education",719,2.55,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12772,"Postage",659410,"Comm for Higher Education",719,0.8,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12773,"Postage",659410,"Comm for Higher Education",719,3.42,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12774,"Payroll Disability",519006,"Comm for Higher Education",719,-277.2,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12775,"Postage",659410,"Comm for Higher Education",719,21.31,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12776,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-18882.7,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12777,"Payroll Disability",519006,"Comm for Higher Education",719,-259.25,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12778,"Payroll Disability",519006,"Comm for Higher Education",719,-277.2,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12779,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12780,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12781,"Postage",659410,"Comm for Higher Education",719,3.19,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12782,"Payroll Social Security",516003,"Comm for Higher Education",719,-1351.24,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12783,"Payroll Social Security",516003,"Comm for Higher Education",719,-1404.53,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12784,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-18154.32,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12785,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17126.17,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12786,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12787,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1068.75,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-25T00:00:00",4508867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12788,"Postage",659410,"Comm for Higher Education",719,16.41,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-03T00:00:00",4502017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12789,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-21048.05,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12790,"Payroll Disability",519006,"Comm for Higher Education",719,-277.2,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12791,"Payroll Disability",519006,"Comm for Higher Education",719,-277.2,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12792,"Postage",659410,"Comm for Higher Education",719,0.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12793,"Payroll Social Security",516003,"Comm for Higher Education",719,-1572.74,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12794,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-11.78,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12795,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-18849.53,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12796,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,7819.27,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-14T00:00:00",4503028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12797,"Postage",659410,"Comm for Higher Education",719,12.09,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-02T00:00:00",4491937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12798,"Postage",659410,"Comm for Higher Education",719,1.2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12799,"Payroll Social Security",516003,"Comm for Higher Education",719,-1209.21,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12800,"Sp Op -Food",547012,"Natural Resources",300,45,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-12-14T00:00:00",4539296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12801,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12802,"Payroll Social Security",516003,"Comm for Higher Education",719,-1351.22,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12803,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-7819.27,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-14T00:00:00",4503031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12804,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-7500,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12805,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-7500,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-07T00:00:00",4498775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12806,"Payroll Disability",519006,"Comm for Higher Education",719,-259.25,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12807,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-18152.2,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12808,"Payroll Social Security",516003,"Comm for Higher Education",719,-1351.39,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12809,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-11.78,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12810,"Postage",659410,"Comm for Higher Education",719,0.47,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12811,"Postage",659410,"Comm for Higher Education",719,45.33,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12812,"Payroll Social Security",516003,"Comm for Higher Education",719,-1304.69,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12813,"Postage",659410,"Comm for Higher Education",719,2.35,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12814,"Postage",659410,"Comm for Higher Education",719,6.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12815,"Postage",659410,"Comm for Higher Education",719,9.65,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-01T00:00:00",4489370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12816,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12817,"Payroll Disability",519006,"Comm for Higher Education",719,-290.16,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12818,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12819,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-18152.2,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12820,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12821,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12822,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12823,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12824,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12825,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12826,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12827,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12828,"Seat Charge",652072,"Comm for Higher Education",719,2016.08,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12829,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12830,"Vision Care",518800,"Comm for Higher Education",719,-10.34,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12831,"Vision Care",518800,"Comm for Higher Education",719,-10.34,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12832,"Shared SAN Storage",659270,"Comm for Higher Education",719,2028.84,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12833,"Shared SAN Storage",659270,"Comm for Higher Education",719,1699.4,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12834,"HR Service Fees",659900,"Comm for Higher Education",719,1297.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-02T00:00:00",4516912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12835,"HR Service Fees",659900,"Comm for Higher Education",719,1297.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-05T00:00:00",4533606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12836,"Vision Care",518800,"Comm for Higher Education",719,-10.34,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12837,"Vision Care",518800,"Comm for Higher Education",719,-10.34,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12838,"Vision Care",518800,"Comm for Higher Education",719,-9.77,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12839,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-99.9,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12840,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.49,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12841,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1598.18,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12842,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1598.18,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12843,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12844,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12845,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.49,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12846,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12847,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12848,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-99.9,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12849,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.35,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12850,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-99.9,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12851,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-102.9,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12852,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.49,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12853,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-130.47,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12854,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.49,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12855,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12856,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12857,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-143.96,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12858,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-143.96,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12859,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-146.35,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12860,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1598.18,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12861,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12862,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-143.96,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12863,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.35,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12864,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-143.96,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12865,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1396.64,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12866,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-108.15,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12867,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1597.03,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12868,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1598.18,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12869,"Vision Care",518800,"Comm for Higher Education",719,-9.77,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12870,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12871,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-99.9,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12872,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-143.96,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12873,"Seat Charge",652072,"Comm for Higher Education",719,2224.64,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12874,"HR Service Fees",659900,"Comm for Higher Education",719,1371.2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-04T00:00:00",4494869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12875,"Vision Care",518800,"Comm for Higher Education",719,-10.34,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12876,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1598.18,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12877,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-94.65,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12878,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.72,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12879,"Seat Charge",652072,"Comm for Higher Education",719,2085.6,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12880,"Shared SAN Storage",659270,"Comm for Higher Education",719,933.8,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12881,"Cellular Phone Service",652110,"Comm for Higher Education",719,150.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12882,"Instant Messaging",652078,"Comm for Higher Education",719,60.06,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12883,"Citrix",652370,"Comm for Higher Education",719,9.43,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12884,"Cellular Phone Service",652110,"Comm for Higher Education",719,150.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12885,"Long Distance",652150,"Comm for Higher Education",719,95.57,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12886,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12887,"IN.Gov Charges",659106,"Comm for Higher Education",719,1,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12888,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12889,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12890,"Long Distance",652150,"Comm for Higher Education",719,75.6,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12891,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1109.2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12892,"Sharepoint Online",659289,"Comm for Higher Education",719,23.75,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12893,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,92.17,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12894,"Citrix",652370,"Comm for Higher Education",719,47.15,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12895,"Sharepoint Online",659289,"Comm for Higher Education",719,23.75,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12896,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12897,"Instant Messaging",652078,"Comm for Higher Education",719,58.24,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12898,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12899,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12900,"Database Hosting",659266,"Comm for Higher Education",719,840.9,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12901,"Remote IP Phone",652134,"Comm for Higher Education",719,303.9,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12902,"Virtual Server Hosting",659262,"Comm for Higher Education",719,964.45,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12903,"Telecom Management",652131,"Comm for Higher Education",719,117.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12904,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12905,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12906,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12907,"800# Service",652151,"Comm for Higher Education",719,200.82,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12908,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1014.8,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12909,"Database Hosting",659266,"Comm for Higher Education",719,840.9,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12910,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12911,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12912,"Telecom Management",652131,"Comm for Higher Education",719,117.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12913,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12914,"Long Distance",652150,"Comm for Higher Education",719,99.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12915,"Citrix",652370,"Comm for Higher Education",719,47.15,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12916,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12917,"Database Hosting",659266,"Comm for Higher Education",719,354.69,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12918,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12919,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1038.4,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12920,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12921,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12922,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,145,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12923,"Instant Messaging",652078,"Comm for Higher Education",719,58.24,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12924,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,59.06,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12925,"Cellular Phone Service",652110,"Comm for Higher Education",719,150.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12926,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,135,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12927,"Archive E-mail Storage",652076,"Comm for Higher Education",719,118.61,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12928,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12929,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,135.2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12930,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12931,"Sharepoint Online",659289,"Comm for Higher Education",719,23.75,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12932,"Telecom Management",652131,"Comm for Higher Education",719,117.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12933,"Virtual Server Hosting",659262,"Comm for Higher Education",719,1360.71,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12934,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,130,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12935,"Archive E-mail Storage",652076,"Comm for Higher Education",719,115.37,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12936,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,662.6,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12937,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12938,"IN.Gov Charges",659106,"Comm for Higher Education",719,1,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12939,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12940,"Virtual Server Hosting",659262,"Comm for Higher Education",719,1565.11,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12941,"Remote IP Phone",652134,"Comm for Higher Education",719,303.9,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12942,"800# Service",652151,"Comm for Higher Education",719,269.89,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12943,"800# Service",652151,"Comm for Higher Education",719,520.85,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12944,"Archive E-mail Storage",652076,"Comm for Higher Education",719,110.74,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12945,"Remote IP Phone",652134,"Comm for Higher Education",719,303.9,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12946,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,135,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12947,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-96.77,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12948,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-102.49,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12949,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-96.77,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12950,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-96.77,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12951,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-87.22,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12952,"Payroll Salaries & Wages",510101,"Attorney General",46,1613.97,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-07T00:00:00",4535321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12953,"Payroll Salaries & Wages",510101,"Attorney General",46,-709.61,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12954,"Payroll Salaries & Wages",510101,"Attorney General",46,-664.96,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12955,"Payroll Salaries & Wages",510101,"Attorney General",46,561.13,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12956,"Payroll Salaries & Wages",510101,"Attorney General",46,-13012.74,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-04T00:00:00",4494108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12957,"Payroll Salaries & Wages",510101,"Attorney General",46,-506.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12958,"Payroll Salaries & Wages",510101,"Attorney General",46,268648.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-26T00:00:00",4510023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12959,"Payroll Salaries & Wages",510101,"Attorney General",46,-537297.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-28T00:00:00",4511808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12960,"Payroll Salaries & Wages",510101,"Attorney General",46,591.35,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12961,"Payroll Salaries & Wages",510101,"Attorney General",46,-440,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12962,"Payroll Salaries & Wages",510101,"Attorney General",46,-42.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12963,"Payroll Salaries & Wages",510101,"Attorney General",46,-1156.4,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12964,"Payroll Salaries & Wages",510101,"Attorney General",46,-873.4,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12965,"Payroll Salaries & Wages",510101,"Attorney General",46,-487.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12966,"Payroll Salaries & Wages",510101,"Attorney General",46,1541.76,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-19T00:00:00",4542113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12967,"Payroll Salaries & Wages",510101,"Attorney General",46,-168.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12968,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-385.27,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-04T00:00:00",4494108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12969,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-34.8,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12970,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-96.77,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12971,"Payroll Salaries & Wages",510101,"Attorney General",46,-1068.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12972,"Payroll Salaries & Wages",510101,"Attorney General",46,-2418.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-27T00:00:00",4510825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12973,"Payroll Salaries & Wages",510101,"Attorney General",46,-318.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12974,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,16.82,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12975,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-96.77,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12976,"Payroll Social Security",516003,"Attorney General",46,-78,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12977,"Payroll Social Security",516003,"Attorney General",46,-951.12,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-04T00:00:00",4494108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12978,"Payroll PERF State Share",517005,"Attorney General",46,-1438.38,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-04T00:00:00",4494108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12979,"Payroll Delta Dental Trad",518798,"Attorney General",46,-14.4,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12980,"Payroll Life Insurance",518606,"Attorney General",46,0.14,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12981,"Payroll Life Insurance",518606,"Attorney General",46,-18.94,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-04T00:00:00",4494108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12982,"Payroll Life Insurance",518606,"Attorney General",46,-2,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12983,"Payroll Delta Dental Trad",518798,"Attorney General",46,-98.28,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-04T00:00:00",4494108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12984,"Payroll Disability",519006,"Attorney General",46,-20.4,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12985,"Payroll Disability",519006,"Attorney General",46,9.81,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12986,"Payroll Delta Dental Trad",518798,"Attorney General",46,5.29,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12987,"Payroll Employee Assistance",518901,"Attorney General",46,0.09,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12988,"Payroll Employee Assistance",518901,"Attorney General",46,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12989,"Payroll Disability",519006,"Attorney General",46,-224.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-04T00:00:00",4494108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12990,"Payroll PERF State Share",517005,"Attorney General",46,-129.6,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12991,"Telephone - Centrex",652130,"Attorney General",46,567.38,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12992,"Telephone - Remote",652137,"Attorney General",46,76.94,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12993,"Network Services",652156,"Attorney General",46,3512.32,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12994,"Telephone - Centrex",652130,"Attorney General",46,567.38,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12995,"Network Services",652156,"Attorney General",46,3512.32,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12996,"Telephone - Centrex",652130,"Attorney General",46,567.38,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12997,"Telephone - Remote",652137,"Attorney General",46,76.94,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12998,"Network Services",652156,"Attorney General",46,3512.32,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12999,"Payroll Social Security",516003,"Attorney General",46,39.69,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13000,"Telephone - Remote",652137,"Attorney General",46,76.94,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13001,"Payroll Employee Assistance",518901,"Attorney General",46,-1.51,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-04T00:00:00",4494108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13002,"Payroll PERF State Share",517005,"Attorney General",46,62.79,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13003,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-282.8,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13004,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,110.39,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13005,"Virtual Server Hosting",659262,"Attorney General",46,1148.16,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13006,"Storage Optn - Boxes",654739,"Attorney General",46,189,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13007,"Long Distance",652150,"Attorney General",46,5.51,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13008,"Commercial Charges",659340,"Attorney General",46,154,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13009,"800# Service",652151,"Attorney General",46,167.83,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13010,"Database Hosting",659266,"Attorney General",46,222.62,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13011,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13012,"Extranet FTP Services",652360,"Attorney General",46,20.28,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13013,"Virtual Server Hosting",659262,"Attorney General",46,1148.16,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13014,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13015,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-696.17,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-04T00:00:00",4494108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13016,"HR Application Services",659295,"Attorney General",46,3546,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13017,"Non Contracted Long Distance",652155,"Attorney General",46,45.57,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13018,"Shared SAN Storage",659270,"Attorney General",46,818.96,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13019,"Citrix",652370,"Attorney General",46,471.5,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13020,"Shared SAN Storage",659270,"Attorney General",46,818.96,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13021,"Acrobat Pro Subscription",652393,"Attorney General",46,20,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13022,"Cellular Phone Service",652110,"Attorney General",46,420.14,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13023,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-8,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13024,"Financial Application Services",659294,"Attorney General",46,1553,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13025,"Telecom Management",652131,"Attorney General",46,212.31,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13026,"Acrobat Pro Subscription",652393,"Attorney General",46,20,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13027,"Cellular Phone Service",652110,"Attorney General",46,420.14,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13028,"Database Hosting",659266,"Attorney General",46,222.62,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13029,"Citrix",652370,"Attorney General",46,471.5,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13030,"Database Hosting",659266,"Attorney General",46,222.62,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13031,"Extranet FTP Services",652360,"Attorney General",46,20.28,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13032,"800# Service",652151,"Attorney General",46,142.37,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13033,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,3.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13034,"Extranet FTP Services",652360,"Attorney General",46,20.28,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13035,"Financial Application Services",659294,"Attorney General",46,1553,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13036,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13037,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13038,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13039,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13040,"800# Service",652151,"Attorney General",46,116.19,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13041,"Non Contracted Long Distance",652155,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13042,"HR Application Services",659295,"Attorney General",46,3546,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13043,"Telecom Management",652131,"Attorney General",46,212.31,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13044,"Cellular Phone Service",652110,"Attorney General",46,420.14,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13045,"Financial Application Services",659294,"Attorney General",46,1553,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13046,"Labor Charges",659345,"Attorney General",46,9.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13047,"Citrix",652370,"Attorney General",46,462.07,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13048,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13049,"Virtual Server Hosting",659262,"Attorney General",46,1148.16,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13050,"HR Application Services",659295,"Attorney General",46,3546,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13051,"Telecom Management",652131,"Attorney General",46,212.31,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13052,"Non Contracted Long Distance",652155,"Attorney General",46,41.12,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13053,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13054,"Long Distance",652150,"Attorney General",46,3.36,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13055,"Long Distance",652150,"Attorney General",46,4.61,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13056,"Acrobat Pro Subscription",652393,"Attorney General",46,20,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13057,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13058,"Special Charges",659360,"Attorney General",46,3.21,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13059,"Shared SAN Storage",659270,"Attorney General",46,818.96,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13060,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,141.65,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13061,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,98.06,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13062,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-174.34,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-01T00:00:00",4513908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13063,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,87.17,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13064,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-108.96,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13065,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,152.54,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13066,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,70.82,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13067,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6000,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-13T00:00:00",4538880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13068,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-174.34,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13069,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-92.62,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13070,"Postage",659410,"Lieutenant Governor's Office",38,20.67,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13071,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,10.3,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13072,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-29.88,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13073,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-12.58,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-01T00:00:00",4513908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13074,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-12.58,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13075,"Postage",659410,"Lieutenant Governor's Office",38,3.88,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13076,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-7.86,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13077,"Postage",659410,"Lieutenant Governor's Office",38,1.92,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-02T00:00:00",4491849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13078,"Postage",659410,"Lieutenant Governor's Office",38,1.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13079,"Postage",659410,"Lieutenant Governor's Office",38,2.99,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13080,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.52,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13081,"Postage",659410,"Lieutenant Governor's Office",38,13.26,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13082,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.15,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13083,"Postage",659410,"Lieutenant Governor's Office",38,1.34,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13084,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-6.69,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13085,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.34,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13086,"Postage",659410,"Lieutenant Governor's Office",38,0.86,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13087,"Postage",659410,"Lieutenant Governor's Office",38,0.47,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13088,"Postage",659410,"Lieutenant Governor's Office",38,3.84,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-03T00:00:00",4501928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13089,"Postage",659410,"Lieutenant Governor's Office",38,0.4,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13090,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.13,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13091,"Vision Care",518800,"Attorney General",46,0.35,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13092,"Payroll Vision Care",518801,"Attorney General",46,-5.9,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-04T00:00:00",4494108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13093,"AdmOp-Court Reporting Services",599102,"Attorney General",46,78.3,"Administrative and Operating Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-22T00:00:00",4544066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13094,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-69.34,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-04T00:00:00",4494108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13095,"ClmJudg -Court Costs",593018,"Attorney General",46,-3500,"Administrative and Operating Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-12-01T00:00:00",4530325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13096,"ClmJudg -Court Costs",593018,"Attorney General",46,-4900,"Administrative and Operating Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4522102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13097,"HSA Health Savings Acct 2",519725,"Attorney General",46,-26,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13098,"HSA Health Savings Acct 2",519725,"Attorney General",46,7.82,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-11-16T00:00:00",4521888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13099,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,11.09,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13100,"Postage",659410,"Lieutenant Governor's Office",38,9.61,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-01T00:00:00",4489276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13101,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,103.51,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13102,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6000,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-18T00:00:00",4504882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13103,"Postage",659410,"Lieutenant Governor's Office",38,1.27,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13104,"Vision Care",518800,"Attorney General",46,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-10-25T00:00:00",4508869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13105,"Postage",659410,"Lieutenant Governor's Office",38,3.86,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13106,"Postage",659410,"Lieutenant Governor's Office",38,0.4,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13107,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-414.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13108,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13109,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.95,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13110,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.3,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13111,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,10.98,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13112,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,15.86,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13113,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-46.37,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13114,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.94,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13115,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13116,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-3.8,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13117,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.76,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13118,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-12.89,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13119,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.81,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13120,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13121,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13122,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.72,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13123,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.25,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13124,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13125,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.12,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13126,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.62,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13127,"Vision Care",518800,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13128,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,16.76,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13129,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.24,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13130,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-7.25,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13131,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.48,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13132,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-20.63,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13133,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,11.59,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13134,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-01T00:00:00",4513908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13135,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13136,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.53,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13137,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.61,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13138,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.91,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13139,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.9,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13140,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13141,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.67,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13142,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.27,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13143,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-19.53,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-01T00:00:00",4513908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13144,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,11.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13145,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,12.25,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13146,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13147,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-10.37,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13148,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.65,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13149,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-20.63,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-01T00:00:00",4513908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13150,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-12.2,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13151,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,10.31,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13152,"Vision Care",518800,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13153,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-0.85,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13154,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.4,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13155,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.58,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13156,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-01T00:00:00",4513908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13157,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-48.99,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13158,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-19.53,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13159,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-12.42,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13160,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-3.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13161,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-3.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-01T00:00:00",4513908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13162,"Seat Charge",652072,"Lieutenant Governor's Office",38,3336.96,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13163,"Long Distance",652150,"Lieutenant Governor's Office",38,11.74,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13164,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,387.84,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13165,"Seat Charge",652072,"Lieutenant Governor's Office",38,3197.92,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13166,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13167,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13168,"Seat Charge",652072,"Lieutenant Governor's Office",38,3615.04,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13169,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,387.84,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13170,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-873,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-18T00:00:00",4504937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13171,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1145.97,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13172,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.8,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13173,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1192.93,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13174,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13175,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13176,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1197.85,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13177,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1546.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-04T00:00:00",4494726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13178,"Long Distance",652150,"Lieutenant Governor's Office",38,11.5,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13179,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,387.84,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13180,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13181,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13182,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13183,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13184,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1399.75,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-05T00:00:00",4533338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13185,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,1.16,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13186,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.8,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13187,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-01T00:00:00",4513908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13188,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13189,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13190,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,18.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13191,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1399.75,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-02T00:00:00",4514973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13192,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13193,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,8.38,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13194,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13195,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-10.95,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13196,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,17.08,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13197,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,7.93,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13198,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-5.23,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-01T00:00:00",4513908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13199,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-2.78,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13200,"Vision Care",518800,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13201,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-5.23,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13202,"Vision Care",518800,"Lieutenant Governor's Office",38,0.14,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13203,"Database Hosting",659266,"Lieutenant Governor's Office",38,44.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13204,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,167,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13205,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13206,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,735,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13207,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,151.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13208,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,700,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13209,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13210,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13211,"Database Hosting",659266,"Lieutenant Governor's Office",38,221.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13212,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13213,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13214,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13215,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,177,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13216,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,180,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13217,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13218,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,11.03,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13219,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13220,"State in-house product charges",654320,"Lieutenant Governor's Office",38,46.39,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13221,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,177,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13222,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13223,"Citrix",652370,"Lieutenant Governor's Office",38,66.01,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13224,"Database Hosting",659266,"Lieutenant Governor's Office",38,221.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13225,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,735,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13226,"Long Distance",652150,"Lieutenant Governor's Office",38,8.09,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13227,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,27.1,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13228,"Instant Messaging",652078,"Lieutenant Governor's Office",38,7.28,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13229,"Telecom Management",652131,"Lieutenant Governor's Office",38,188.72,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13230,"Shredding Services",659370,"Lieutenant Governor's Office",38,17.7,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13231,"Instant Messaging",652078,"Lieutenant Governor's Office",38,7.28,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13232,"Telecom Management",652131,"Lieutenant Governor's Office",38,188.72,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13233,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1628.4,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13234,"Shredding Services",659370,"Lieutenant Governor's Office",38,9,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-03T00:00:00",4493574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13235,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1581.2,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13236,"Telecom Management",652131,"Lieutenant Governor's Office",38,188.72,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13237,"Instant Messaging",652078,"Lieutenant Governor's Office",38,7.28,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13238,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,28.6,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13239,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13240,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,31.02,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13241,"Shredding Services",659370,"Lieutenant Governor's Office",38,9.1,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13242,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,27.21,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13243,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,5798.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13244,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,180,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13245,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,165,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13246,"Citrix",652370,"Lieutenant Governor's Office",38,66.01,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13247,"Citrix",652370,"Lieutenant Governor's Office",38,66.01,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13248,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13249,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1699.2,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13250,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.66,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13251,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13252,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-1.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13253,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.21,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13254,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.62,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13255,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.97,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13256,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-1.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-11-01T00:00:00",4513908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13257,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13258,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.55,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13259,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.69,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-14T00:00:00",4539320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13260,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.9,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13261,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13262,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-2.63,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13263,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.45,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13264,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.23,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13265,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,-120,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-18T00:00:00",4504870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13266,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-103.36,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-18T00:00:00",4504889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13267,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-124.26,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-18T00:00:00",4504892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13268,"Prof Serv-Legal Research",531055,"Lieutenant Governor's Office",38,39.14,"Contractual Services",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-31T00:00:00",4514817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13269,"OutoSt Travel - Airfare",595540,"Lieutenant Governor's Office",38,-388.7,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-18T00:00:00",4504870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13270,"OutoSt Travel - Luggage Fee",595594,"Lieutenant Governor's Office",38,-25,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-18T00:00:00",4504870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13271,"InState Travel - Lodging",595130,"Lieutenant Governor's Office",38,75.1,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-31T00:00:00",4514845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13272,"Grants - Cities",571010,"Lieutenant Governor's Office",38,-39.14,"Grants",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-31T00:00:00",4514817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13273,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-164.16,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-13T00:00:00",4538872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13274,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-15T00:00:00",4521087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13275,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1912.8,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-05T00:00:00",4533381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13276,"Energy - Electricity",520202,"Madison Corr",667,17009.48,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-07T00:00:00",4535397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13277,"Energy - Electricity",520202,"Madison Corr",667,114.42,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-22T00:00:00",4525959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13278,"Energy - Electricity",520202,"Madison Corr",667,24519.7,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-22T00:00:00",4525958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13279,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13280,"Payroll Salaries & Wages",510101,"Madison Corr",667,478.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13281,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2749.92,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13282,"Energy - Electricity",520202,"Madison Corr",667,-7379.21,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4508962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13283,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2250.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13284,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-12T00:00:00",4537767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13285,"Energy - Electricity",520202,"Madison Corr",667,124.42,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-15T00:00:00",4540342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13286,"Payroll Salaries & Wages",510101,"Madison Corr",667,478.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13287,"Payroll Salaries & Wages",510101,"Madison Corr",667,355.47,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13288,"Payroll Salaries & Wages",510101,"Madison Corr",667,991.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13289,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13290,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2478.97,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13291,"Energy - Electricity",520202,"Madison Corr",667,404.38,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-20T00:00:00",4506683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13292,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2426.4,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13293,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13294,"Payroll Salaries & Wages",510101,"Madison Corr",667,344.53,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13295,"Energy - Electricity",520202,"Madison Corr",667,-3632.28,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-30T00:00:00",4548324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13296,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1633.5,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13297,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13298,"Energy - Electricity",520202,"Madison Corr",667,-37.33,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-30T00:00:00",4548325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13299,"Energy - Electricity",520202,"Madison Corr",667,-121.31,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4508997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13300,"Energy - Electricity",520202,"Madison Corr",667,-165.64,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4508960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13301,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2246.97,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13302,"Energy - Electricity",520202,"Madison Corr",667,-5403.4,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-29T00:00:00",4528506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13303,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13304,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1657.76,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-04T00:00:00",4516694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13305,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13306,"Energy - Electricity",520202,"Madison Corr",667,-7145.21,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4508993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13307,"Payroll Salaries & Wages",510101,"Madison Corr",667,478.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13308,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2648.82,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13309,"Energy - Electricity",520202,"Madison Corr",667,-34.33,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-29T00:00:00",4528509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13310,"OutoSt Travel - Ground Transpt",595550,"Lieutenant Governor's Office",38,-18,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-18T00:00:00",4504870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13311,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2228.82,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13312,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13313,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2424.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13314,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2932.96,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13315,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.58,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-10-20T00:00:00",4506552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13316,"Energy - Electricity",520202,"Madison Corr",667,31513.05,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-20T00:00:00",4506685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13317,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13318,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-18T00:00:00",4504741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13319,"Energy - Natural Gas",520204,"Madison Corr",667,3277.08,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-22T00:00:00",4544192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13320,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-04T00:00:00",4516694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13321,"Energy - Natural Gas",520204,"Madison Corr",667,14268.45,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-22T00:00:00",4525950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13322,"Energy - Natural Gas",520204,"Madison Corr",667,-3526.56,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4508967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13323,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13324,"Vision Care",518800,"Madison Corr",667,-2.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-04T00:00:00",4516694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13325,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-05T00:00:00",4533381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13326,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13327,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-79.47,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13328,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13329,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13330,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13331,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13332,"Payroll PERF State Share",517005,"Madison Corr",667,-72.75,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13333,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-62.79,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13334,"Payroll PERF State Share",517005,"Madison Corr",667,-307.99,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13335,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13336,"Energy - Natural Gas",520204,"Madison Corr",667,-661.76,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4508964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13337,"Payroll PERF State Share",517005,"Madison Corr",667,-296.67,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13338,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.92,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13339,"Energy - Natural Gas",520204,"Madison Corr",667,-4280.54,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-29T00:00:00",4528514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13340,"Energy - Natural Gas",520204,"Madison Corr",667,-655.57,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-27T00:00:00",4510892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13341,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13342,"Payroll PERF State Share",517005,"Madison Corr",667,-91.8,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13343,"Energy - Natural Gas",520204,"Madison Corr",667,10038.97,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-20T00:00:00",4506691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13344,"Energy - Natural Gas",520204,"Madison Corr",667,-3011.69,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4508995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13345,"Payroll PERF State Share",517005,"Madison Corr",667,-66.86,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13346,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13347,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13348,"Payroll PERF State Share",517005,"Madison Corr",667,-58.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-05T00:00:00",4533381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13349,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13350,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13351,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-35.49,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-04T00:00:00",4516694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13352,"Payroll PERF State Share",517005,"Madison Corr",667,-49.01,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13353,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13354,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-249.63,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13355,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13356,"Payroll PERF State Share",517005,"Madison Corr",667,-277.65,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13357,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13358,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13359,"Payroll PERF State Share",517005,"Madison Corr",667,-67.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13360,"Vision Care",518800,"Madison Corr",667,-3.68,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13361,"Payroll PERF State Share",517005,"Madison Corr",667,-271.76,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13362,"Payroll PERF State Share",517005,"Madison Corr",667,-67.41,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13363,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-252.07,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13364,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13365,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13366,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13367,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-05T00:00:00",4533381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13368,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13369,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13370,"Energy - Natural Gas",520204,"Madison Corr",667,-765.75,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-29T00:00:00",4528516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13371,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-05T00:00:00",4533381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13372,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13373,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13374,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13375,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13376,"Payroll PERF State Share",517005,"Madison Corr",667,-55.19,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-04T00:00:00",4516694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13377,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13378,"Energy - Natural Gas",520204,"Madison Corr",667,2552.5,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-22T00:00:00",4525954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13379,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13380,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13381,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13382,"Energy - Natural Gas",520204,"Madison Corr",667,24294.04,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-22T00:00:00",4544191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13383,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13384,"Payroll Life Insurance",518606,"Madison Corr",667,-3.62,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13385,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13386,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1186.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13387,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-206,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-04T00:00:00",4516694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13388,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-219.58,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-05T00:00:00",4533381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13389,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-74.37,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13390,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13391,"Payroll Life Insurance",518606,"Madison Corr",667,-3.62,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13392,"Payroll Disability",519006,"Madison Corr",667,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13393,"Payroll Disability",519006,"Madison Corr",667,-31.35,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-05T00:00:00",4533381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13394,"Payroll Disability",519006,"Madison Corr",667,-27.17,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-04T00:00:00",4516694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13395,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13396,"Payroll Disability",519006,"Madison Corr",667,-42.46,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13397,"Payroll Disability",519006,"Madison Corr",667,-42.46,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13398,"Payroll Disability",519006,"Madison Corr",667,-42.46,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13399,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1151.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13400,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13401,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1151.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13402,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-82.5,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13403,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1151.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13404,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13405,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1151.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13406,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-251.66,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13407,"Payroll Life Insurance",518606,"Madison Corr",667,-2.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-05T00:00:00",4533381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13408,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-271.58,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13409,"Payroll Life Insurance",518606,"Madison Corr",667,-3.45,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13410,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13411,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13412,"Payroll Life Insurance",518606,"Madison Corr",667,-4.14,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13413,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13414,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1186.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13415,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-748.54,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-04T00:00:00",4516694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13416,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1151.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13417,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1151.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13418,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1324.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13419,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1151.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13420,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13421,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1151.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13422,"Payroll Disability",519006,"Madison Corr",667,-48.07,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13423,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-342.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13424,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13425,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13426,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-863.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-05T00:00:00",4533381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13427,"Payroll Disability",519006,"Madison Corr",667,-42.46,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13428,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-182.95,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13429,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13430,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13431,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13432,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13433,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1186.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13434,"Energy - Natural Gas",520204,"Madison Corr",667,2185.24,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-26T00:00:00",4509927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13435,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-72.8,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13436,"Payroll Disability",519006,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13437,"Eqp Main-Repair parts",545006,"Madison Corr",667,-46.65,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4509006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13438,"HR Service Fees",659900,"Madison Corr",667,4122.9,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13439,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13440,"Non Contracted Long Distance",652155,"Madison Corr",667,0.24,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13441,"Long Distance",652150,"Madison Corr",667,211.52,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-08T00:00:00",4518902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13442,"Eqp Main-Repair parts",545006,"Madison Corr",667,-83.18,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13443,"Cellular Phone Service",652110,"Madison Corr",667,522.9,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13444,"Data Circuits-On Network",652051,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-08T00:00:00",4496947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13445,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13446,"Cellular Phone Service",652110,"Madison Corr",667,598.26,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-08T00:00:00",4518902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13447,"Site to Site VPN",652331,"Madison Corr",667,64.05,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13448,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-08T00:00:00",4518902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13449,"Telephone - Remote",652137,"Madison Corr",667,842.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13450,"Postage",659410,"Madison Corr",667,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13451,"HR Service Fees",659900,"Madison Corr",667,4097.45,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-02T00:00:00",4516882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13452,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-41.55,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-05T00:00:00",4533381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13453,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13454,"Telephone - Remote",652137,"Madison Corr",667,842.05,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-08T00:00:00",4496947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13455,"Postage",659410,"Madison Corr",667,6.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-03T00:00:00",4502003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13456,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-88.55,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13457,"Postage",659410,"Madison Corr",667,6.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-02T00:00:00",4491922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13458,"Archive E-mail Storage",652076,"Madison Corr",667,6.77,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13459,"Dir Assistance",652140,"Madison Corr",667,5.09,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13460,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-08T00:00:00",4496947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13461,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-08T00:00:00",4496947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13462,"Archive E-mail Storage",652076,"Madison Corr",667,6.11,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-08T00:00:00",4496947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13463,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13464,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-08T00:00:00",4496947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13465,"Payroll Life Insurance",518606,"Madison Corr",667,-2.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-04T00:00:00",4516694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13466,"Site to Site VPN",652331,"Madison Corr",667,64.05,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-08T00:00:00",4518902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13467,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-08T00:00:00",4518902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13468,"Long Distance",652150,"Madison Corr",667,249.59,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-08T00:00:00",4496947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13469,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13470,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13471,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-08T00:00:00",4496947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13472,"Data Circuits-On Network",652051,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-08T00:00:00",4518902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13473,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13474,"HR Service Fees",659900,"Madison Corr",667,4097.45,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-05T00:00:00",4533577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13475,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13476,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13477,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13478,"Long Distance",652150,"Madison Corr",667,213.58,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13479,"Dir Assistance",652140,"Madison Corr",667,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-08T00:00:00",4518902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13480,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13481,"Site to Site VPN",652331,"Madison Corr",667,64.05,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-08T00:00:00",4496947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13482,"Eqp Main-Repair parts",545006,"Madison Corr",667,-4.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13483,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-08T00:00:00",4518902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13484,"Telephone - Remote",652137,"Madison Corr",667,842.06,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-08T00:00:00",4518902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13485,"Postage",659410,"Madison Corr",667,14.43,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-01T00:00:00",4489356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13486,"Cellular Phone Service",652110,"Madison Corr",667,563.11,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-08T00:00:00",4496947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13487,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13488,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-155,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13489,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-51.61,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-29T00:00:00",4528484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13490,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-7,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-29T00:00:00",4528527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13491,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-415.84,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13492,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-99.14,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13493,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-4.62,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13494,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-126.6,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13495,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-14.61,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13496,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-862,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13497,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-08T00:00:00",4518902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13498,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-25.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4509001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13499,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-27.84,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4509006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13500,"Postage",659410,"Madison Corr",667,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13501,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-123.51,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13502,"Eqp Main-Repair parts",545006,"Madison Corr",667,-10.68,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13503,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-62.25,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13504,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-34.98,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13505,"Postage",659410,"Madison Corr",667,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13506,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-50.05,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-04T00:00:00",4516694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13507,"Data Circuits-On Network",652051,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-08T00:00:00",4534482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13508,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-54.01,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-29T00:00:00",4528529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13509,"Archive E-mail Storage",652076,"Madison Corr",667,6.99,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-08T00:00:00",4518902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13510,"Inf Main -Power Plant",544054,"Madison Corr",667,-146.7,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-03T00:00:00",4515924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13511,"Main-Plumbing-General",543066,"Madison Corr",667,-265,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13512,"Main - Utilities",532037,"Madison Corr",667,-181.2,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-23T00:00:00",4526765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13513,"Payroll Salaries & Wages",510101,"Workforce Development",510,6341.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13514,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,630.5,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-21T00:00:00",4524905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13515,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-4.02,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-29T00:00:00",4528483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13516,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4516.02,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-30T00:00:00",4548323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13517,"Payroll Salaries & Wages",510101,"Workforce Development",510,1223.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13518,"Inf Main -Power Plant",544054,"Madison Corr",667,489,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-31T00:00:00",4512720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13519,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4446.77,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-27T00:00:00",4510889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13520,"Anthem Trad High Deductible",518105,"Workforce Development",510,67.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13521,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-64.41,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13522,"Anthem Trad High Deductible",518105,"Workforce Development",510,614.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13523,"Eqp Main-AlcoholAntifreeze",545014,"Madison Corr",667,-15.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13524,"Anthem Trad High Deductible",518105,"Workforce Development",510,909.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13525,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-417.62,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-17T00:00:00",4523291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13526,"Main -GarbageRemoval",532023,"Madison Corr",667,-171.46,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-02T00:00:00",4514826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13527,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-12.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13528,"Fac Main - Elec - Lighting",543057,"Madison Corr",667,-312.06,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-03T00:00:00",4515922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13529,"SpOp-Uniforms&Related",547022,"Madison Corr",667,5015.31,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13530,"Payroll Salaries & Wages",510101,"Workforce Development",510,8891.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13531,"Water & Sewage - Sewer",520106,"Madison Corr",667,14822.56,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-26T00:00:00",4509921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13532,"Inf Main -Power Plant",544054,"Madison Corr",667,1339.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-31T00:00:00",4512731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13533,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-27.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-06T00:00:00",4496759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13534,"Payroll Salaries & Wages",510101,"Workforce Development",510,1723.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13535,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1705.05,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13536,"Inf Main -Power Plant",544054,"Madison Corr",667,1013.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-21T00:00:00",4524907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13537,"SpOp-Uniforms&Related",547022,"Madison Corr",667,694.83,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13538,"Anthem Trad High Deductible",518105,"Workforce Development",510,190.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13539,"SpOp-Uniforms&Related",547022,"Madison Corr",667,139.69,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-16T00:00:00",4521930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13540,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4916.8,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4508970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13541,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-220.75,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4509005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13542,"Water & Sewage - Sewer",520106,"Madison Corr",667,15053.41,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-12-07T00:00:00",4535396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13543,"Payroll Salaries & Wages",510101,"Workforce Development",510,7997.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13544,"Payroll Salaries & Wages",510101,"Workforce Development",510,1618.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13545,"Anthem Trad High Deductible",518105,"Workforce Development",510,102.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13546,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-432.06,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-03T00:00:00",4515930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13547,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-51.34,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-17T00:00:00",4523294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13548,"Prog Op-HAZARD WASTE REMOVAL",539022,"Madison Corr",667,-314.3,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-03T00:00:00",4515914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13549,"SpOpSp-Safety",547032,"Madison Corr",667,-116.36,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4509003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13550,"Inf Main -Power Plant",544054,"Madison Corr",667,-304.17,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-22T00:00:00",4525963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13551,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-268.44,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4509001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13552,"Fac Main - Elec - Lighting",543057,"Madison Corr",667,1040.2,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-31T00:00:00",4512759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13553,"Main-Plumbing-General",543066,"Madison Corr",667,276.91,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-18T00:00:00",4523886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13554,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,-189.15,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-22T00:00:00",4525960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13555,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1440.19,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-31T00:00:00",4512714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13556,"Prog Op-HAZARD WASTE REMOVAL",539022,"Madison Corr",667,1047.68,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-31T00:00:00",4512758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13557,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-87.86,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13558,"Water & Sewage - Sewer",520106,"Madison Corr",667,16389.33,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-11T00:00:00",4500298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13559,"Main -GarbageRemoval",532023,"Madison Corr",667,-1114.92,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-07T00:00:00",4498837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13560,"Payroll PERF State Share",517005,"Workforce Development",510,967,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13561,"Payroll PERF State Share",517005,"Workforce Development",510,117.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13562,"Vision Care",518800,"Workforce Development",510,5.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13563,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,14.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13564,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,74.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13565,"Payroll PERF State Share",517005,"Workforce Development",510,193,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13566,"Vision Care",518800,"Workforce Development",510,7.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13567,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,15.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13568,"Payroll PERF State Share",517005,"Workforce Development",510,895.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13569,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,8.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13570,"Payroll PERF State Share",517005,"Workforce Development",510,181.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13571,"Inf Main -Power Plant",544054,"Madison Corr",667,-52.76,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-22T00:00:00",4525965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13572,"Payroll PERF State Share",517005,"Workforce Development",510,708.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13573,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,72.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13574,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,53.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13575,"Inf Main -Power Plant",544054,"Madison Corr",667,-401.85,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-03T00:00:00",4515919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13576,"Mot Veh Ex - Parts-Auto Body",541031,"Madison Corr",667,-14.75,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-29T00:00:00",4528483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13577,"Main -GarbageRemoval",532023,"Madison Corr",667,-621.33,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-07T00:00:00",4498833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13578,"Vision Care",518800,"Workforce Development",510,1.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13579,"Inf Main -Power Plant",544054,"Madison Corr",667,175.88,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-21T00:00:00",4524909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13580,"Vision Care",518800,"Workforce Development",510,0.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13581,"Anthem Trad High Deductible",518105,"Workforce Development",510,896.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13582,"Main - Utilities",532037,"Madison Corr",667,604,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-01T00:00:00",4516632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13583,"Main-Plumbing-General",543066,"Madison Corr",667,-83.07,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-22T00:00:00",4525969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13584,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-165.3,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-10-25T00:00:00",4509009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13585,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-116.89,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-28T00:00:00",4527609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13586,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-7,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-11-30T00:00:00",4529584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13587,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,48.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13588,"Payroll Disability",519006,"Workforce Development",510,30.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13589,"Payroll Disability",519006,"Workforce Development",510,110.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13590,"Payroll Disability",519006,"Workforce Development",510,139.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13591,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,17.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13592,"Payroll Disability",519006,"Workforce Development",510,28.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13593,"Payroll Disability",519006,"Workforce Development",510,15.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13594,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,10.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13595,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,189.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13596,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,31.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13597,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,57.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13598,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,7.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13599,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,259.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13600,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,239.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13601,"Payroll Disability",519006,"Workforce Development",510,146.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13602,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,51.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13603,"Payroll Employee Assistance",518901,"Workforce Development",510,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13604,"Payroll Life Insurance",518606,"Workforce Development",510,12.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13605,"Cellular Phone Service",652110,"Workforce Development",510,47.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13606,"Payroll Life Insurance",518606,"Workforce Development",510,9.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13607,"Citrix",652370,"Workforce Development",510,5.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13608,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,46.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13609,"Payroll Social Security",516003,"Workforce Development",510,468.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13610,"Telephone - Centrex",652130,"Workforce Development",510,3.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13611,"Payroll Employee Assistance",518901,"Workforce Development",510,1.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13612,"Payroll Employee Assistance",518901,"Workforce Development",510,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13613,"Payroll Life Insurance",518606,"Workforce Development",510,1.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13614,"Seat Charge",652072,"Workforce Development",510,421.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13615,"Vision Care",518800,"Workforce Development",510,1.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13616,"Telephone - Centrex",652130,"Workforce Development",510,2.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13617,"Payroll Social Security",516003,"Workforce Development",510,92.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13618,"Payroll Life Insurance",518606,"Workforce Development",510,11.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13619,"Payroll Life Insurance",518606,"Workforce Development",510,2.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13620,"Payroll Employee Assistance",518901,"Workforce Development",510,2.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13621,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,10.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13622,"Cellular Phone Service",652110,"Workforce Development",510,29.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13623,"Exempt Unemployment Insurance",519110,"Workforce Development",510,24.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13624,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,82.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13625,"Payroll Social Security",516003,"Workforce Development",510,119.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13626,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,82.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13627,"Payroll Life Insurance",518606,"Workforce Development",510,2.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13628,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,10.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13629,"Payroll Social Security",516003,"Workforce Development",510,127.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13630,"Seat Charge",652072,"Workforce Development",510,758.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13631,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,41.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13632,"Payroll Employee Assistance",518901,"Workforce Development",510,0.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13633,"Payroll Social Security",516003,"Workforce Development",510,664.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13634,"Exempt Unemployment Insurance",519110,"Workforce Development",510,22.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13635,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,9.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13636,"Seat Charge",652072,"Workforce Development",510,455.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13637,"Exempt Unemployment Insurance",519110,"Workforce Development",510,36.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13638,"Vision Care",518800,"Workforce Development",510,7.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13639,"Citrix",652370,"Workforce Development",510,3.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13640,"Cellular Phone Service",652110,"Workforce Development",510,72.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13641,"Payroll Employee Assistance",518901,"Workforce Development",510,2.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13642,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,20.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13643,"Payroll Social Security",516003,"Workforce Development",510,593.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13644,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,84.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13645,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,68.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13646,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,62.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13647,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,15.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13648,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,8.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13649,"Telephone - Centrex",652130,"Workforce Development",510,9.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13650,"800# Service",652151,"Workforce Development",510,0.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13651,"Non Contracted Long Distance",652155,"Workforce Development",510,9.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13652,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13653,"Telephone - Remote",652137,"Workforce Development",510,0.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13654,"Cyber Security-Baseline",659304,"Workforce Development",510,259.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13655,"Instant Messaging",652078,"Workforce Development",510,0.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13656,"800# Service",652151,"Workforce Development",510,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13657,"Citrix",652370,"Workforce Development",510,0.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13658,"Cyber Security-Baseline",659304,"Workforce Development",510,145.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13659,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13660,"Non Contracted Long Distance",652155,"Workforce Development",510,2.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13661,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13662,"Cyber Security-Baseline",659304,"Workforce Development",510,334.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13663,"Non Contracted Long Distance",652155,"Workforce Development",510,8.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13664,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13665,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,25.37,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13666,"Seat Charges Non-Network",652074,"Workforce Development",510,3.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13667,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13668,"Postage",659410,"Workforce Development",510,0.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13669,"Water & Sewage - Water",520104,"Workforce Development",510,0.08,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13670,"Site to Site VPN",652331,"Workforce Development",510,6.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13671,"Data Circuits-On Network",652051,"Workforce Development",510,19.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13672,"Instant Messaging",652078,"Workforce Development",510,0.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13673,"PC Refresh Upgrade",653901,"Workforce Development",510,6.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13674,"Sharepoint Online",659289,"Workforce Development",510,12.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13675,"Mail Management Services",659430,"Workforce Development",510,129.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13676,"Energy - Steam Heat",520210,"Workforce Development",510,19.23,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13677,"Seat Charges Non-Network",652074,"Workforce Development",510,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13678,"Sharepoint Online",659289,"Workforce Development",510,9.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13679,"Instant Messaging",652078,"Workforce Development",510,0.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13680,"Long Distance",652150,"Workforce Development",510,1.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13681,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.66,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13682,"Archive E-mail Storage",652076,"Workforce Development",510,3.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13683,"Energy - Electricity",520202,"Workforce Development",510,85.73,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13684,"Off-Office Supplies",546002,"Workforce Development",510,5.02,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13685,"PC Refresh Upgrade",653901,"Workforce Development",510,436.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13686,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.83,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13687,"Water & Sewage - Water",520104,"Workforce Development",510,0.07,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13688,"Telecom Management",652131,"Workforce Development",510,11.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13689,"Courier Service",659420,"Workforce Development",510,9.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13690,"Water & Sewage",520102,"Workforce Development",510,6.15,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13691,"Sharepoint Online",659289,"Workforce Development",510,6.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13692,"Off-Office Supplies",546002,"Workforce Development",510,14.2,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13693,"Energy - Chilled Water",520212,"Workforce Development",510,80.32,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13694,"Courier Service",659420,"Workforce Development",510,4.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13695,"Seat Charges Non-Network",652074,"Workforce Development",510,3.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13696,"Energy - Chilled Water",520212,"Workforce Development",510,60.83,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13697,"Telecom Management",652131,"Workforce Development",510,4.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13698,"Long Distance",652150,"Workforce Development",510,1.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13699,"PC Refresh Upgrade",653901,"Workforce Development",510,0.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13700,"Water & Sewage",520102,"Workforce Development",510,6.1,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13701,"Energy - Electricity",520202,"Workforce Development",510,77.41,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13702,"Energy - Steam Heat",520210,"Workforce Development",510,2.96,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13703,"Data Circuits-On Network",652051,"Workforce Development",510,21.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13704,"Archive E-mail Storage",652076,"Workforce Development",510,4.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13705,"Site to Site VPN",652331,"Workforce Development",510,10.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13706,"Telecom Management",652131,"Workforce Development",510,4.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13707,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13708,"Mail Management Services",659430,"Workforce Development",510,215.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13709,"Data Circuits-On Network",652051,"Workforce Development",510,18.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13710,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,15.52,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13711,"Long Distance",652150,"Workforce Development",510,0.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13712,"Site to Site VPN",652331,"Workforce Development",510,6.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13713,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.47,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13714,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.1,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13715,"Acrobat Pro Subscription",652393,"Workforce Development",510,3.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13716,"800# Service",652151,"Workforce Development",510,1.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13717,"Archive E-mail Storage",652076,"Workforce Development",510,1.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13718,"Anthem Trad High Deductible",518105,"Workforce Development",510,14861.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13719,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1829.43,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-08T00:00:00",4536239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13720,"Anthem Trad High Deductible",518105,"Workforce Development",510,8760.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13721,"Payroll Salaries & Wages",510101,"Workforce Development",510,29711.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13722,"Payroll Salaries & Wages",510101,"Workforce Development",510,392.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13723,"Anthem Trad High Deductible",518105,"Workforce Development",510,118.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13724,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.78,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13725,"Anthem Trad High Deductible",518105,"Workforce Development",510,15353.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13726,"Payroll Salaries & Wages",510101,"Workforce Development",510,58489.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13727,"Anthem Trad High Deductible",518105,"Workforce Development",510,1145.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13728,"Payroll Salaries & Wages",510101,"Workforce Development",510,100320.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13729,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2406.52,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-13T00:00:00",4501757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13730,"Payroll Salaries & Wages",510101,"Workforce Development",510,97974.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13731,"Payroll Salaries & Wages",510101,"Workforce Development",510,152.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13732,"Payroll Salaries & Wages",510101,"Workforce Development",510,13964.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13733,"Anthem Trad High Deductible",518105,"Workforce Development",510,4295.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13734,"Payroll Salaries & Wages",510101,"Workforce Development",510,6755.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13735,"Anthem Trad High Deductible",518105,"Workforce Development",510,97.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13736,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1919.3,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-11-17T00:00:00",4523197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13737,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,3270.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13738,"Anthem Trad High Deductible",518105,"Workforce Development",510,2008.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13739,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,24.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13740,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.52,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13741,"Payroll Salaries & Wages",510101,"Workforce Development",510,384.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13742,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,217.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13743,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1749.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13744,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,0.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13745,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1182.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13746,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,4.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13747,"Payroll Social Security",516003,"Workforce Development",510,28.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13748,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,5.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13749,"Payroll Disability",519006,"Workforce Development",510,6.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13750,"Vision Care",518800,"Workforce Development",510,0.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13751,"Payroll PERF State Share",517005,"Workforce Development",510,91.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13752,"Payroll Employee Assistance",518901,"Workforce Development",510,9.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13753,"Payroll Social Security",516003,"Workforce Development",510,10.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13754,"Payroll Social Security",516003,"Workforce Development",510,520.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13755,"Payroll Employee Assistance",518901,"Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13756,"Payroll Social Security",516003,"Workforce Development",510,7052.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13757,"Vision Care",518800,"Workforce Development",510,4.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13758,"Payroll Disability",519006,"Workforce Development",510,1589.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13759,"Payroll Social Security",516003,"Workforce Development",510,2144.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13760,"Payroll Disability",519006,"Workforce Development",510,2.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13761,"Vision Care",518800,"Workforce Development",510,8.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13762,"Vision Care",518800,"Workforce Development",510,0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13763,"Payroll Employee Assistance",518901,"Workforce Development",510,2.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13764,"Payroll PERF State Share",517005,"Workforce Development",510,17.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13765,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,365.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13766,"Payroll PERF State Share",517005,"Workforce Development",510,810.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13767,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,891.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13768,"Vision Care",518800,"Workforce Development",510,58.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13769,"Payroll Employee Assistance",518901,"Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13770,"Vision Care",518800,"Workforce Development",510,17.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13771,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,11.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13772,"Payroll PERF State Share",517005,"Workforce Development",510,12208.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13773,"Payroll Disability",519006,"Workforce Development",510,894.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13774,"Payroll Disability",519006,"Workforce Development",510,14.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13775,"Payroll Social Security",516003,"Workforce Development",510,1006.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13776,"Payroll Employee Assistance",518901,"Workforce Development",510,15.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13777,"Payroll PERF State Share",517005,"Workforce Development",510,10972.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13778,"Payroll Disability",519006,"Workforce Development",510,118.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13779,"Vision Care",518800,"Workforce Development",510,31.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13780,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,683.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13781,"Payroll Disability",519006,"Workforce Development",510,226.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13782,"Payroll Employee Assistance",518901,"Workforce Development",510,4.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13783,"Payroll Social Security",516003,"Workforce Development",510,27.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13784,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,165.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13785,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,418.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13786,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1759.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13787,"Payroll PERF State Share",517005,"Workforce Development",510,3327.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13788,"Payroll PERF State Share",517005,"Workforce Development",510,6533.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13789,"Payroll Social Security",516003,"Workforce Development",510,59.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13790,"Payroll Disability",519006,"Workforce Development",510,480.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13791,"Payroll Disability",519006,"Workforce Development",510,1504.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13792,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2939.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13793,"Payroll Social Security",516003,"Workforce Development",510,7918.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13794,"Vision Care",518800,"Workforce Development",510,56.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13795,"Payroll Social Security",516003,"Workforce Development",510,4226.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13796,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,89.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13797,"Payroll Employee Assistance",518901,"Workforce Development",510,0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13798,"Payroll Employee Assistance",518901,"Workforce Development",510,1.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13799,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,11.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13800,"Payroll Employee Assistance",518901,"Workforce Development",510,16.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13801,"Payroll PERF State Share",517005,"Workforce Development",510,1562.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13802,"Payroll Employee Assistance",518901,"Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13803,"Payroll PERF State Share",517005,"Workforce Development",510,43.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13804,"Payroll Salaries & Wages",510101,"Workforce Development",510,820.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13805,"Payroll PERF State Share",517005,"Workforce Development",510,43.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13806,"Payroll Disability",519006,"Workforce Development",510,6.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13807,"Telephone - Centrex",652130,"Workforce Development",510,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-08T00:00:00",4519351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13808,"Seat Charge",652072,"Workforce Development",510,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-08T00:00:00",4534433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13809,"Payroll Life Insurance",518606,"Workforce Development",510,34.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13810,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,1245.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13811,"Payroll Life Insurance",518606,"Workforce Development",510,0.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13812,"Seat Charge",652072,"Workforce Development",510,1484.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13813,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13814,"Payroll Life Insurance",518606,"Workforce Development",510,71.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13815,"Cyber Security-Baseline",659304,"Workforce Development",510,673.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13816,"Seat Charge",652072,"Workforce Development",510,8.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13817,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,95.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13818,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,244.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13819,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,611.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13820,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,109.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13821,"Cyber Security-Baseline",659304,"Workforce Development",510,3.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13822,"Seat Charge",652072,"Workforce Development",510,1908.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13823,"Telephone - Centrex",652130,"Workforce Development",510,1.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13824,"Cyber Security-Baseline",659304,"Workforce Development",510,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-08T00:00:00",4501180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13825,"Cyber Security-Baseline",659304,"Workforce Development",510,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-08T00:00:00",4519351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13826,"Instant Messaging",652078,"Workforce Development",510,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-08T00:00:00",4534433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13827,"Instant Messaging",652078,"Workforce Development",510,14.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13828,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,447.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13829,"Payroll Life Insurance",518606,"Workforce Development",510,123.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13830,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,7.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13831,"Payroll Life Insurance",518606,"Workforce Development",510,9.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13832,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13833,"Cyber Security-Baseline",659304,"Workforce Development",510,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-08T00:00:00",4534433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13834,"Instant Messaging",652078,"Workforce Development",510,14.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13835,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,288.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13836,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,825.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13837,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,438.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13838,"Telephone - Centrex",652130,"Workforce Development",510,1.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13839,"Payroll Life Insurance",518606,"Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13840,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,12.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13841,"Vision Care",518800,"Workforce Development",510,0.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13842,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,63.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13843,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,120.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13844,"Instant Messaging",652078,"Workforce Development",510,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-08T00:00:00",4519351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13845,"Instant Messaging",652078,"Workforce Development",510,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-08T00:00:00",4501180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13846,"Seat Charge",652072,"Workforce Development",510,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-08T00:00:00",4501180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13847,"Seat Charge",652072,"Workforce Development",510,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-08T00:00:00",4519351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13848,"Acrobat Pro Subscription",652393,"Workforce Development",510,28.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13849,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,7.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13850,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,23.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13851,"Payroll Life Insurance",518606,"Workforce Development",510,124.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13852,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13853,"Instant Messaging",652078,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13854,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,861.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13855,"Vision Care",518800,"Workforce Development",510,0.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13856,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,64.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13857,"Telephone - Centrex",652130,"Workforce Development",510,27.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13858,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13859,"Acrobat Pro Subscription",652393,"Workforce Development",510,12.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13860,"Cyber Security-Baseline",659304,"Workforce Development",510,980.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13861,"Telephone - Centrex",652130,"Workforce Development",510,237.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13862,"Acrobat Pro Subscription",652393,"Workforce Development",510,20.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13863,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,4.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13864,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,215.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13865,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,29.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13866,"Telephone - Centrex",652130,"Workforce Development",510,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-08T00:00:00",4501180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13867,"Long Distance",652150,"Workforce Development",510,87.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13868,"800# Service",652151,"Workforce Development",510,0.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13869,"Telecom Management",652131,"Workforce Development",510,0.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13870,"PC Refresh Upgrade",653901,"Workforce Development",510,820.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13871,"Non Contracted Long Distance",652155,"Workforce Development",510,22.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13872,"Acrobat Pro Subscription",652393,"Workforce Development",510,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-08T00:00:00",4534433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13873,"Archive E-mail Storage",652076,"Workforce Development",510,26.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-08T00:00:00",4501180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13874,"Telecom Management",652131,"Workforce Development",510,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-08T00:00:00",4519351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13875,"Telecom Management",652131,"Workforce Development",510,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-08T00:00:00",4534433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13876,"Telecom Management",652131,"Workforce Development",510,74.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13877,"Cellular Phone Service",652110,"Workforce Development",510,441.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13878,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13879,"Archive E-mail Storage",652076,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13880,"PC Refresh Upgrade",653901,"Workforce Development",510,1533.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13881,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13882,"PC Refresh Upgrade",653901,"Workforce Development",510,1.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13883,"Remote IP Phone",652134,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13884,"Non Contracted Long Distance",652155,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13885,"Telecom Management",652131,"Workforce Development",510,74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13886,"800# Service",652151,"Workforce Development",510,1.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13887,"Long Distance",652150,"Workforce Development",510,75.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13888,"Archive E-mail Storage",652076,"Workforce Development",510,2.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-08T00:00:00",4534433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13889,"Citrix",652370,"Workforce Development",510,0.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13890,"Citrix",652370,"Workforce Development",510,41.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13891,"Archive E-mail Storage",652076,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13892,"800# Service",652151,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13893,"Long Distance",652150,"Workforce Development",510,0.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13894,"Telecom Management",652131,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13895,"Remote IP Phone",652134,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13896,"Non Contracted Long Distance",652155,"Workforce Development",510,23.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13897,"Non Contracted Long Distance",652155,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13898,"Telephone - Remote",652137,"Workforce Development",510,0.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13899,"Shared SAN Storage",659270,"Workforce Development",510,317.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13900,"Telecom Management",652131,"Workforce Development",510,101.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13901,"Archive E-mail Storage",652076,"Workforce Development",510,25.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-08T00:00:00",4519351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13902,"Telephone - Remote",652137,"Workforce Development",510,1.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13903,"Long Distance",652150,"Workforce Development",510,57.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13904,"Long Distance",652150,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13905,"Shared SAN Storage",659270,"Workforce Development",510,456.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13906,"Citrix",652370,"Workforce Development",510,78.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13907,"Non Contracted Long Distance",652155,"Workforce Development",510,48.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13908,"Telecom Management",652131,"Workforce Development",510,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-08T00:00:00",4501180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13909,"Acrobat Pro Subscription",652393,"Workforce Development",510,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-08T00:00:00",4519351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13910,"Cellular Phone Service",652110,"Workforce Development",510,450.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13911,"Citrix",652370,"Workforce Development",510,0.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13912,"Shared SAN Storage",659270,"Workforce Development",510,464.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13913,"PC Refresh Upgrade",653901,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13914,"Archive E-mail Storage",652076,"Workforce Development",510,21.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13915,"800# Service",652151,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13916,"Cellular Phone Service",652110,"Workforce Development",510,73.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13917,"PC Refresh Upgrade",653901,"Workforce Development",510,82.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13918,"Long Distance",652150,"Workforce Development",510,0.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-08T00:00:00",4519351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13919,"Remote IP Phone",652134,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13920,"Seat Charge",652072,"Workforce Development",510,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13921,"Cyber Security-Baseline",659304,"Workforce Development",510,558.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13922,"Archive E-mail Storage",652076,"Workforce Development",510,35.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13923,"800# Service",652151,"Workforce Development",510,2.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13924,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,396.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13925,"Instant Messaging",652078,"Workforce Development",510,14.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13926,"Acrobat Pro Subscription",652393,"Workforce Development",510,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-08T00:00:00",4501180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13927,"Archive E-mail Storage",652076,"Workforce Development",510,23.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13928,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,4.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13929,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,17.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13930,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,5.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13931,"Seat Charge",652072,"Workforce Development",510,1597.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13932,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,186.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13933,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,1120.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13934,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,442.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13935,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,3.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13936,"Cyber Security-Baseline",659304,"Workforce Development",510,2.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13937,"Payroll Life Insurance",518606,"Workforce Development",510,17.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13938,"Citrix",652370,"Workforce Development",510,54.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13939,"Telephone - Centrex",652130,"Workforce Development",510,178.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13940,"Payroll Blue Cross Hlth Ins",518151,"Workforce Development",510,0.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13941,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.52,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13942,"Courier Service",659420,"Workforce Development",510,0.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13943,"Main - Carpet",532065,"Workforce Development",510,1.12,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13944,"Managed Performance Hub",659305,"Workforce Development",510,11363.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-08T00:00:00",4501180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13945,"Courier Service",659420,"Workforce Development",510,54.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13946,"Cyber Security-Confidential",659302,"Workforce Development",510,183.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13947,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,154529.21,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-17T00:00:00",4523197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13948,"Courier Service",659420,"Workforce Development",510,152.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13949,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.02,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13950,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,6.06,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13951,"Physical Server Hosting",659260,"Workforce Development",510,3.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13952,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.02,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13953,"Water & Sewage - Water",520104,"Workforce Development",510,1.43,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13954,"Energy - Steam Heat",520210,"Workforce Development",510,0.07,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13955,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,5047.95,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13956,"Energy - Chilled Water",520212,"Workforce Development",510,2.91,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13957,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,92803.4,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-08T00:00:00",4536239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13958,"Virtual Server Hosting",659262,"Workforce Development",510,122.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13959,"GIS-Geographic Information Ser",659290,"Workforce Development",510,19.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13960,"GIS-Geographic Information Ser",659290,"Workforce Development",510,0.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13961,"Water & Sewage - Sewer",520106,"Workforce Development",510,18.28,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13962,"Database Hosting",659266,"Workforce Development",510,2076.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13963,"Virtual Server Hosting",659262,"Workforce Development",510,81.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13964,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,125.26,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13965,"Energy - Chilled Water",520212,"Workforce Development",510,888.84,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13966,"GIS-Geographic Information Ser",659290,"Workforce Development",510,21.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13967,"Sharepoint Online",659289,"Workforce Development",510,9.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-08T00:00:00",4534433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13968,"Physical Server Hosting",659260,"Workforce Development",510,1.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13969,"Energy - Steam Heat",520210,"Workforce Development",510,32.56,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13970,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.04,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13971,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,683.5,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13972,"Workstation Software Licenses",659306,"Workforce Development",510,514.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13973,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,0.06,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13974,"Energy - Electricity",520202,"Workforce Development",510,1.71,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13975,"Energy - Electricity",520202,"Workforce Development",510,1452.16,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13976,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,13.25,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13977,"Mail Management Services",659430,"Workforce Development",510,1437.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13978,"Energy - Steam Heat",520210,"Workforce Development",510,0.14,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13979,"Physical Server Hosting",659260,"Workforce Development",510,12.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13980,"Off-Office Supplies",546002,"Workforce Development",510,240.45,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13981,"Off-Office Supplies",546002,"Workforce Development",510,0.16,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13982,"GIS-Geographic Information Ser",659290,"Workforce Development",510,33.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13983,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,59.43,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13984,"Courier Service",659420,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13985,"Off-Office Supplies",546002,"Workforce Development",510,55.63,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13986,"Water & Sewage",520102,"Workforce Development",510,104.2,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13987,"Sharepoint Online",659289,"Workforce Development",510,90.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13988,"Sharepoint Online",659289,"Workforce Development",510,82.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13989,"Database Hosting",659266,"Workforce Development",510,1543.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13990,"Water & Sewage",520102,"Workforce Development",510,0.14,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13991,"Cyber Security-Confidential",659302,"Workforce Development",510,107.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13992,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,52129.6,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-13T00:00:00",4501757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13993,"AdmOp-Freight & Express",599042,"Workforce Development",510,1.59,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13994,"Energy - Electricity",520202,"Workforce Development",510,2.22,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13995,"Energy - Electricity",520202,"Workforce Development",510,856.4,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13996,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.43,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13997,"Virtual Server Hosting",659262,"Workforce Development",510,153.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13998,"Energy - Chilled Water",520212,"Workforce Development",510,1030.55,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13999,"Database Hosting",659266,"Workforce Development",510,1827.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14000,"Workstation Software Licenses",659306,"Workforce Development",510,66.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14001,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,1.86,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14002,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,559.9,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14003,"Mail Management Services",659430,"Workforce Development",510,3.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14004,"Cyber Security-Confidential",659302,"Workforce Development",510,159.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14005,"Sharepoint Online",659289,"Workforce Development",510,0.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14006,"Water & Sewage",520102,"Workforce Development",510,67.58,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14007,"Workstation Software Licenses",659306,"Workforce Development",510,310.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-08T00:00:00",4501180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14008,"Water & Sewage - Sewer",520106,"Workforce Development",510,30.96,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14009,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,156.82,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14010,"Water & Sewage - Water",520104,"Workforce Development",510,0.78,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14011,"Postage",659410,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14012,"Energy - Chilled Water",520212,"Workforce Development",510,2.22,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14013,"Energy - Steam Heat",520210,"Workforce Development",510,325.74,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14014,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.04,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14015,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14016,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,1253.37,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14017,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-737.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14018,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-163.19,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14019,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-743.83,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14020,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-1318.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4495880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14021,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,248.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-30T00:00:00",4531013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14022,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-420.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-14T00:00:00",4539445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14023,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-990.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14024,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-958.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-03T00:00:00",4515839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14025,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-1185.27,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14026,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-1062.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-19T00:00:00",4505551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14027,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,263.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14028,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,248.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-14T00:00:00",4539385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14029,"Retiree Medical Benefits Xfer",759901,"Workforce Development",510,6.63,"Transfers Out",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14030,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-829.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14031,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-1022.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14032,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14033,"Grants - Employment Training",570010,"Workforce Development",510,52089.75,"Grants",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-27T00:00:00",4511005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14034,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,248.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-28T00:00:00",4545822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14035,"Workstation Software Licenses",659306,"Workforce Development",510,29.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14036,"Off-Office Supplies",546002,"Workforce Development",510,0.01,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14037,"Postage",659410,"Workforce Development",510,2.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14038,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-52.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14039,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,2.09,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14040,"Mail Management Services",659430,"Workforce Development",510,3645.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14041,"Sharepoint Online",659289,"Workforce Development",510,33.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-08T00:00:00",4501180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14042,"Sharepoint Online",659289,"Workforce Development",510,70.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14043,"Sharepoint Online",659289,"Workforce Development",510,0.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14044,"Mail Management Services",659430,"Workforce Development",510,3.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-04T00:00:00",4494880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14045,"Sharepoint Online",659289,"Workforce Development",510,33.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-11-08T00:00:00",4519351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14046,"Water & Sewage",520102,"Workforce Development",510,0.23,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-10-28T00:00:00",4514952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14047,"Water & Sewage - Water",520104,"Plainfield Corr",690,-5647.35,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-06T00:00:00",4534499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14048,"Energy - Electricity",520202,"Plainfield Corr",690,-6551.17,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14049,"Postage",659410,"Plainfield Corr",690,1.47,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14050,"Energy - Electricity",520202,"Plainfield Corr",690,-3099.12,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-14T00:00:00",4539469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14051,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-62.15,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14052,"Postage",659410,"Plainfield Corr",690,6.78,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14053,"Energy - Electricity",520202,"Plainfield Corr",690,-11592.38,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-14T00:00:00",4539467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14054,"Water & Sewage - Water",520104,"Plainfield Corr",690,-8392.59,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-06T00:00:00",4534444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14055,"Energy - Electricity",520202,"Plainfield Corr",690,-30446.64,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-16T00:00:00",4522197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14056,"Water & Sewage - Water",520104,"Plainfield Corr",690,-4773.11,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-09T00:00:00",4518564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14057,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1796.81,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14058,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-8318.86,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-09T00:00:00",4518564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14059,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-14627.09,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-06T00:00:00",4534444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14060,"Postage",659410,"Plainfield Corr",690,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14061,"Water & Sewage - Water",520104,"Plainfield Corr",690,-209.95,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-06T00:00:00",4534425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14062,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9636.28,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-09T00:00:00",4518565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14063,"Energy - Electricity",520202,"Plainfield Corr",690,-4318.27,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-16T00:00:00",4522203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14064,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16794.67,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-09T00:00:00",4518565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14065,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5130.44,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14066,"Water & Sewage - Water",520104,"Plainfield Corr",690,-373.07,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14067,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16336.78,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14068,"Postage",659410,"Plainfield Corr",690,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14069,"Postage",659410,"Plainfield Corr",690,11.92,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14070,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-9842.53,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-06T00:00:00",4534499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14071,"Energy - Electricity",520202,"Plainfield Corr",690,-19034.5,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14072,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-365.9,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-06T00:00:00",4534425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14073,"Energy - Electricity",520202,"Plainfield Corr",690,-35113.86,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14074,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-650.18,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-09T00:00:00",4518563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14075,"Postage",659410,"Plainfield Corr",690,11.92,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14076,"Energy - Electricity",520202,"Plainfield Corr",690,-26954.97,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-14T00:00:00",4539465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14077,"Postage",659410,"Plainfield Corr",690,24.54,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-03T00:00:00",4502008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14078,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-46.59,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-04T00:00:00",4494631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14079,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-94.4,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-03T00:00:00",4515784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14080,"Stormwater Fee",520109,"Plainfield Corr",690,-959.15,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-06T00:00:00",4534444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14081,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-30.17,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14082,"Stormwater Fee",520109,"Plainfield Corr",690,-23.98,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-06T00:00:00",4534425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14083,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-155.05,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14084,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-271.9,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14085,"Stormwater Fee",520109,"Plainfield Corr",690,-1071.27,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14086,"Stormwater Fee",520109,"Plainfield Corr",690,-641.33,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14087,"Stormwater Fee",520109,"Plainfield Corr",690,-42.63,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14088,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-230.47,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-04T00:00:00",4494641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14089,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-196.16,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-04T00:00:00",4494623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14090,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-17.64,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14091,"Stormwater Fee",520109,"Plainfield Corr",690,-42.66,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-09T00:00:00",4518563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14092,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-186.97,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-03T00:00:00",4515773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14093,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-650.2,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14094,"Water & Sewage - Water",520104,"Plainfield Corr",690,-373.06,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-09T00:00:00",4518563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14095,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-7734.62,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14096,"Stormwater Fee",520109,"Plainfield Corr",690,-645.41,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-06T00:00:00",4534499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14097,"Stormwater Fee",520109,"Plainfield Corr",690,-545.5,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-09T00:00:00",4518564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14098,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9373.56,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14099,"Energy - Electricity",520202,"Plainfield Corr",690,-14394.24,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-16T00:00:00",4522207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14100,"Stormwater Fee",520109,"Plainfield Corr",690,-1101.29,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-09T00:00:00",4518565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14101,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-9780.29,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14102,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-21.21,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-03T00:00:00",4515779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14103,"Water & Sewage - Water",520104,"Plainfield Corr",690,-5611.64,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14104,"Cellular Phone Service",652110,"Plainfield Corr",690,501.9,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-08T00:00:00",4534492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14105,"Cellular Phone Service",652110,"Plainfield Corr",690,502.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-08T00:00:00",4518912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14106,"Cellular Phone Service",652110,"Plainfield Corr",690,502.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-08T00:00:00",4496958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14107,"Long Distance",652150,"Plainfield Corr",690,9.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-08T00:00:00",4496958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14108,"Postage",659410,"Plainfield Corr",690,0.94,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14109,"Postage",659410,"Plainfield Corr",690,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14110,"Postage",659410,"Plainfield Corr",690,15.87,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-02T00:00:00",4491927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14111,"Postage",659410,"Plainfield Corr",690,26.46,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-01T00:00:00",4489361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14112,"Telephone - Remote",652137,"Plainfield Corr",690,892.88,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-08T00:00:00",4534492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14113,"Telephone - Remote",652137,"Plainfield Corr",690,892.88,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-08T00:00:00",4518912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14114,"Postage",659410,"Plainfield Corr",690,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14115,"Inmate wages",515002,"Plainfield Corr",690,-18338.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-04T00:00:00",4516897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14116,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-08T00:00:00",4496958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14117,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-75.66,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14118,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-08T00:00:00",4518912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14119,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-12.04,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14120,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-22.36,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-03T00:00:00",4515779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14121,"Payroll Life Insurance",518606,"Plainfield Corr",690,6.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-21T00:00:00",4507331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14122,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-263.19,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-04T00:00:00",4494623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14123,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-08T00:00:00",4534492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14124,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,-96.69,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14125,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-45.85,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-04T00:00:00",4494641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14126,"Archive E-mail Storage",652076,"Plainfield Corr",690,10.72,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-08T00:00:00",4496958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14127,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-08T00:00:00",4518912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14128,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-04T00:00:00",4494857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14129,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-08T00:00:00",4496958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14130,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-05T00:00:00",4533588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14131,"Archive E-mail Storage",652076,"Plainfield Corr",690,10.92,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-08T00:00:00",4518912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14132,"Vision Care",518800,"Plainfield Corr",690,-1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14133,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-41.03,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-04T00:00:00",4494631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14134,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-31.8,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14135,"Payroll Life Insurance",518606,"Plainfield Corr",690,-0.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14136,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-08T00:00:00",4518912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14137,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-08T00:00:00",4518912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14138,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-08T00:00:00",4518912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14139,"Vision Care",518800,"Plainfield Corr",690,-0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14140,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,122.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-21T00:00:00",4507281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14141,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-48.54,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-03T00:00:00",4515773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14142,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-08T00:00:00",4496958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14143,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-08T00:00:00",4534492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14144,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-08T00:00:00",4534492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14145,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-08T00:00:00",4534492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14146,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-08T00:00:00",4496958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14147,"Inmate wages",515002,"Plainfield Corr",690,-17096.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-07T00:00:00",4535410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14148,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,5340.68,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14149,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-08T00:00:00",4496958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14150,"Archive E-mail Storage",652076,"Plainfield Corr",690,11.15,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-08T00:00:00",4534492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14151,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1196.14,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-03T00:00:00",4493199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14152,"Energy - Natural Gas",520204,"Plainfield Corr",690,-27012.3,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-13T00:00:00",4538747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14153,"Energy - Natural Gas",520204,"Plainfield Corr",690,-16062.49,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14154,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2475.2,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-07T00:00:00",4517804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14155,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1045.68,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-02T00:00:00",4514726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14156,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1057.26,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14157,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,12331.84,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14158,"Telephone - Remote",652137,"Plainfield Corr",690,893.79,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-08T00:00:00",4496958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14159,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,2035.81,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14160,"Long Distance",652150,"Plainfield Corr",690,8.12,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-08T00:00:00",4518912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14161,"Payroll Life Insurance",518606,"Plainfield Corr",690,-1.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14162,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-02T00:00:00",4516895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14163,"Postage",659410,"Plainfield Corr",690,0.65,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14164,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,-193.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14165,"Vision Care",518800,"Plainfield Corr",690,0.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-21T00:00:00",4507308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14166,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-08T00:00:00",4534492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14167,"Postage",659410,"Plainfield Corr",690,20.02,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-01T00:00:00",4512751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14168,"Inmate wages",515002,"Plainfield Corr",690,-26232.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-06T00:00:00",4496917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14169,"Energy - Natural Gas",520204,"Plainfield Corr",690,-16389.52,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-16T00:00:00",4522189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14170,"Long Distance",652150,"Plainfield Corr",690,5.86,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-08T00:00:00",4534492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14171,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-23.2,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-03T00:00:00",4515784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14172,"Payroll Employee Assistance",518901,"Plainfield Corr",690,-0.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14173,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-08T00:00:00",4518912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14174,"Payroll Def Comp - StateMatch",519503,"Plainfield Corr",690,-7.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14175,"HSA Health Savings Acct 2",519725,"Plainfield Corr",690,-19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14176,"Payroll Social Security",516003,"Plainfield Corr",690,-45,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14177,"Payroll PERF State Share",517005,"Plainfield Corr",690,-169.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14178,"Payroll Disability",519006,"Plainfield Corr",690,-19.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14179,"Highway Signs",655750,"Plainfield Corr",690,279.9,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-03T00:00:00",4493208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14180,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,630,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4502983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14181,"Payroll Social Security",516003,"Plainfield Corr",690,-118.71,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14182,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-08T00:00:00",4496958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14183,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-08T00:00:00",4534492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14184,"Payroll Employee Assistance",518901,"Plainfield Corr",690,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14185,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,-45.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14186,"SpOp -Ammo & related",547072,"Plainfield Corr",690,8942.29,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-12T00:00:00",4537859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14187,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,-18.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14188,"Payroll PERF State Share",517005,"Plainfield Corr",690,-124.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14189,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,-10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14190,"Payroll PERF State Share",517005,"Plainfield Corr",690,-68.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14191,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,-33.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14192,"Payroll Social Security",516003,"Plainfield Corr",690,-80.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14193,"Payroll Disability",519006,"Plainfield Corr",690,-9.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14194,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,1.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-16T00:00:00",4522187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14195,"SpOp -Ammo & related",547072,"Plainfield Corr",690,4517.3,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-14T00:00:00",4502936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14196,"Anthem Trad High Deductible",518105,"Labor",225,-1844.21,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14197,"Anthem Trad High Deductible",518105,"Labor",225,-111.78,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14198,"Anthem Trad High Deductible",518105,"Labor",225,-447.12,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14199,"Anthem Trad High Deductible",518105,"Labor",225,496.21,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14200,"Payroll Social Security",516003,"Labor",225,-226.02,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14201,"Anthem Trad High Deductible",518105,"Labor",225,-2682.72,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14202,"Postage",659410,"Labor",225,49.12,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14203,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14204,"Postage",659410,"Labor",225,5.96,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14205,"Postage",659410,"Labor",225,49.33,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14206,"Payroll Salaries & Wages",510101,"Labor",225,-3219.25,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14207,"Payroll Salaries & Wages",510101,"Labor",225,6356.44,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14208,"Postage",659410,"Labor",225,7.75,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-01T00:00:00",4489301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14209,"Anthem Trad High Deductible",518105,"Labor",225,-670.68,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14210,"Payroll Social Security",516003,"Labor",225,-37.67,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14211,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,64.96,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14212,"Payroll Salaries & Wages",510101,"Labor",225,-1632.12,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14213,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-10.47,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14214,"Postage",659410,"Labor",225,11.69,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-03T00:00:00",4501953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14215,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-125.6,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14216,"Postage",659410,"Labor",225,43.02,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14217,"Payroll Salaries & Wages",510101,"Labor",225,-6528.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14218,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-62.8,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14219,"Postage",659410,"Labor",225,77.96,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14220,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-31.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14221,"Postage",659410,"Labor",225,22.54,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14222,"Payroll Salaries & Wages",510101,"Labor",225,-12876.98,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14223,"Payroll Social Security",516003,"Labor",225,-904.09,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14224,"Anthem Trad High Deductible",518105,"Labor",225,-335.34,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14225,"Payroll Salaries & Wages",510101,"Labor",225,-2146.16,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14226,"InState Travel - Lodging",595130,"Plainfield Corr",690,67.2,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-06T00:00:00",4534294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14227,"Payroll Salaries & Wages",510101,"Labor",225,-536.54,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14228,"Anthem Trad High Deductible",518105,"Labor",225,-1341.36,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14229,"Payroll Social Security",516003,"Labor",225,-150.68,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14230,"Payroll Salaries & Wages",510101,"Labor",225,-2146.16,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14231,"Postage",659410,"Labor",225,11.59,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-02T00:00:00",4491873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14232,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-251.21,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14233,"Payroll Social Security",516003,"Labor",225,-458.94,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14234,"Payroll Salaries & Wages",510101,"Labor",225,-8584.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14235,"Postage",659410,"Labor",225,41.35,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14236,"Payroll Social Security",516003,"Labor",225,-114.73,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14237,"Postage",659410,"Labor",225,79.93,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14238,"Postage",659410,"Labor",225,69.68,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14239,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14240,"Postage",659410,"Labor",225,47.78,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14241,"Vision Care",518800,"Labor",225,-2.8,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14242,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14243,"Vision Care",518800,"Labor",225,-11.2,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14244,"Vision Care",518800,"Labor",225,-5.6,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14245,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14246,"Vision Care",518800,"Labor",225,-1.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14247,"Vision Care",518800,"Labor",225,-0.47,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14248,"Postage",659410,"Labor",225,59.36,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14249,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-16T00:00:00",4521957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14250,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14251,"Off-Office Supplies",546002,"Plainfield Corr",690,19.8,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-17T00:00:00",4503725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14252,"Payroll Def Comp - StateMatch",519503,"Plainfield Corr",690,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-11-17T00:00:00",4523260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14253,"Payroll Employee Assistance",518901,"Plainfield Corr",690,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14254,"Anthem Trad High Deductible",518105,"Labor",225,-461.05,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14255,"Postage",659410,"Labor",225,46.68,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14256,"Postage",659410,"Labor",225,50.06,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14257,"Vision Care",518800,"Labor",225,3.97,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14258,"Payroll Disability",519006,"Plainfield Corr",690,-23.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14259,"HSA Health Savings Acct 2",519725,"Plainfield Corr",690,-9.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14260,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-167.47,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14261,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,-5.19,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14262,"Payroll Social Security",516003,"Labor",225,457.42,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14263,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-48.09,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14264,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-192.37,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14265,"Payroll Employee Assistance",518901,"Labor",225,-0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14266,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14267,"Payroll Employee Assistance",518901,"Labor",225,1.13,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14268,"Payroll Employee Assistance",518901,"Labor",225,-0.13,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14269,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-64.12,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14270,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14271,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-64.12,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14272,"Payroll Employee Assistance",518901,"Labor",225,-0.76,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14273,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14274,"Payroll Def Comp - StateMatch",519503,"Labor",225,-13.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14275,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14276,"Payroll Employee Assistance",518901,"Labor",225,-3.02,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14277,"Payroll Def Comp - StateMatch",519503,"Labor",225,-27,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14278,"Payroll Def Comp - StateMatch",519503,"Labor",225,-54,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14279,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14280,"Payroll Social Security",516003,"Labor",225,-150.57,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14281,"Payroll Def Comp - StateMatch",519503,"Labor",225,-4.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14282,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-16.03,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14283,"Payroll Perf St Pd Em COntr",517003,"Labor",225,180.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14284,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-256.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14285,"Payroll PERF State Share",517005,"Labor",225,-179.55,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14286,"Payroll Def Comp - StateMatch",519503,"Labor",225,-108,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14287,"Payroll Def Comp - StateMatch",519503,"Labor",225,40.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14288,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-96.18,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14289,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14290,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14291,"Workers Comp Medical Claims",519230,"Labor",225,-534.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-05T00:00:00",4496700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14292,"Payroll Life Insurance",518606,"Labor",225,8.86,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14293,"Payroll Anthem Dental Trad",518796,"Labor",225,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14294,"HR Service Fees",659900,"Labor",225,-2065.3,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-04T00:00:00",4494926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14295,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-01T00:00:00",4532224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14296,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14297,"Exempt - Worker's Compensation",519210,"Labor",225,-75.98,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-09T00:00:00",4538663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14298,"Payroll PERF State Share",517005,"Labor",225,-239.39,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14299,"Payroll Life Insurance",518606,"Labor",225,-4.76,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14300,"Workers Comp Medical Claims",519230,"Labor",225,-86.05,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-16T00:00:00",4523872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14301,"Payroll Life Insurance",518606,"Labor",225,-12.68,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14302,"HR Service Fees",659900,"Labor",225,2392.3,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-02T00:00:00",4516733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14303,"Workers Comp Medical Claims",519230,"Labor",225,-150,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-11T00:00:00",4501165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14304,"Payroll PERF State Share",517005,"Labor",225,-957.58,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14305,"Payroll Anthem Dental Trad",518796,"Labor",225,-135.65,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14306,"Payroll PERF State Share",517005,"Labor",225,-59.85,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14307,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-05T00:00:00",4496710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14308,"Workers Comp Medical Claims",519230,"Labor",225,-641.75,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-18T00:00:00",4524970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14309,"Payroll Disability",519006,"Labor",225,-224.42,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14310,"Payroll Disability",519006,"Labor",225,-149.62,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14311,"Payroll PERF State Share",517005,"Labor",225,-239.39,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14312,"Payroll Disability",519006,"Labor",225,-56.11,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14313,"Payroll Disability",519006,"Labor",225,-112.21,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14314,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-16T00:00:00",4525794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14315,"Payroll Anthem Dental Trad",518796,"Labor",225,-33.91,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14316,"Payroll PERF State Share",517005,"Labor",225,-1436.36,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14317,"Payroll Anthem Dental Trad",518796,"Labor",225,-16.96,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14318,"Payroll Life Insurance",518606,"Labor",225,-9.51,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14319,"Payroll Anthem Dental Trad",518796,"Labor",225,-67.82,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14320,"Workers Comp Medical Claims",519230,"Labor",225,-2108.32,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-31T00:00:00",4514116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14321,"Payroll Disability",519006,"Labor",225,-28.05,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14322,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-18T00:00:00",4504930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14323,"Payroll Disability",519006,"Labor",225,-37.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14324,"Payroll Life Insurance",518606,"Labor",225,-3.17,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14325,"Payroll Anthem Dental Trad",518796,"Labor",225,28.03,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14326,"Payroll Life Insurance",518606,"Labor",225,-2.38,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14327,"Payroll Disability",519006,"Labor",225,-9.35,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14328,"Workers Comp Medical Claims",519230,"Labor",225,-487.26,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-25T00:00:00",4509033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14329,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-31T00:00:00",4514116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14330,"Payroll Life Insurance",518606,"Labor",225,-0.79,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4508975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14331,"Payroll PERF State Share",517005,"Labor",225,674.46,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14332,"Workers Comp Medical Claims",519230,"Labor",225,-300,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-04T00:00:00",4518590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14333,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14334,"Workers Comp Medical Claims",519230,"Labor",225,-150,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-18T00:00:00",4504930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14335,"Workers Comp Medical Claims",519230,"Labor",225,-2382.1,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-01T00:00:00",4532224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14336,"Payroll PERF State Share",517005,"Labor",225,-359.09,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14337,"Payroll Life Insurance",518606,"Labor",225,-19.03,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14338,"HR Service Fees",659900,"Labor",225,2421.6,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-04T00:00:00",4494689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14339,"Workers Comp Medical Claims",519230,"Labor",225,-1578.45,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4535354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14340,"Payroll PERF State Share",517005,"Labor",225,-718.18,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14341,"Payroll Life Insurance",518606,"Labor",225,-3.17,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14342,"Payroll Disability",519006,"Labor",225,-37.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14343,"Payroll Disability",519006,"Labor",225,105.38,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-21T00:00:00",4507339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14344,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-384.73,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-06T00:00:00",4534568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14345,"Payroll Employee Assistance",518901,"Labor",225,-1.51,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-19T00:00:00",4505727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14346,"Payroll Social Security",516003,"Labor",225,-602.27,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-28T00:00:00",4546403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14347,"Seat Charge",652072,"Labor",225,1042.8,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14348,"Cellular Phone Service",652110,"Labor",225,142.42,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14349,"Long Distance",652150,"Labor",225,6.13,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14350,"Cellular Phone Service",652110,"Labor",225,145.07,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14351,"Seat Charge",652072,"Labor",225,834.24,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General 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Services",659294,"Labor",225,385,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14356,"State in-house product charges",654320,"Labor",225,109.3,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14357,"Telephone - Centrex",652130,"Labor",225,215.9,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14358,"HR Application Services",659295,"Labor",225,147,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14359,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14360,"Citrix",652370,"Labor",225,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14361,"HR Application Services",659295,"Labor",225,147,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14362,"HR Application Services",659295,"Labor",225,147,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14363,"Seat Charge",652072,"Labor",225,1042.8,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14364,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14365,"Financial Application Services",659294,"Labor",225,385,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14366,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7838.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14367,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5975.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14368,"Archive E-mail Storage",652076,"Labor",225,26.05,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14369,"Telecom Management",652131,"Labor",225,70.77,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14370,"Cyber Security-Baseline",659304,"Labor",225,354,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14371,"Cyber Security-Baseline",659304,"Labor",225,283.2,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14372,"Cyber Security-Baseline",659304,"Labor",225,354,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14373,"Printing Service",659792,"Labor",225,100.35,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-12T00:00:00",4501175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14374,"Archive E-mail Storage",652076,"Labor",225,26.87,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14375,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8504.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14376,"Payroll Social Security",516003,"Natural Resources",300,-630.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14377,"Acrobat Pro Subscription",652393,"Labor",225,20,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14378,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8222.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14379,"Citrix",652370,"Labor",225,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14380,"Telecom Management",652131,"Labor",225,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14381,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10561.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14382,"Acrobat Pro Subscription",652393,"Labor",225,20,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14383,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14384,"Archive E-mail Storage",652076,"Labor",225,24.99,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14385,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7713.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14386,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7518.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14387,"Cellular Phone Service",652110,"Labor",225,142.36,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14388,"Financial Application Services",659294,"Labor",225,385,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14389,"Telecom Management",652131,"Labor",225,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14390,"HR Service Fees",659900,"Labor",225,2392.3,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-12-05T00:00:00",4533419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14391,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14392,"Payroll Social Security",516003,"Natural Resources",300,-430.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14393,"Citrix",652370,"Labor",225,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14394,"Payroll Social Security",516003,"Natural Resources",300,-548.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14395,"Long Distance",652150,"Labor",225,9.61,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14396,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-316.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14397,"Vision Care",518800,"Natural Resources",300,-4.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14398,"Payroll PERF State Share",517005,"Natural Resources",300,-952.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14399,"Payroll PERF State Share",517005,"Natural Resources",300,-863.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14400,"Payroll Disability",519006,"Natural Resources",300,-131.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14401,"Payroll PERF State Share",517005,"Natural Resources",300,-1181.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14402,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1068.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14403,"Payroll Social Security",516003,"Natural Resources",300,-582.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14404,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-235.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14405,"Vision Care",518800,"Natural Resources",300,-4.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14406,"Payroll Disability",519006,"Natural Resources",300,-148.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14407,"Payroll PERF State Share",517005,"Natural Resources",300,-842.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14408,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-179.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14409,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1106.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14410,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1284.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14411,"Payroll PERF State Share",517005,"Natural Resources",300,-669.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14412,"Payroll PERF State Share",517005,"Natural Resources",300,-920.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14413,"Payroll Social Security",516003,"Natural Resources",300,-609.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14414,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1393.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14415,"Vision Care",518800,"Natural Resources",300,-4.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14416,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-231.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14417,"Vision Care",518800,"Natural Resources",300,-5.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14418,"Payroll Disability",519006,"Natural Resources",300,-120.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14419,"Payroll PERF State Share",517005,"Natural Resources",300,-877.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14420,"Payroll Disability",519006,"Natural Resources",300,-134.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14421,"Vision Care",518800,"Natural Resources",300,-5.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14422,"Payroll Disability",519006,"Natural Resources",300,-104.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14423,"Vision Care",518800,"Natural Resources",300,-4.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14424,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-255.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14425,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-225.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14426,"Payroll Social Security",516003,"Natural Resources",300,-567.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14427,"Payroll Disability",519006,"Natural Resources",300,-114.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14428,"Payroll Disability",519006,"Natural Resources",300,-152.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14430,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14431,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14432,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-44.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14433,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14434,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-46.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14435,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1389.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14436,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14437,"Payroll Life Insurance",518606,"Natural Resources",300,-9.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14438,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14439,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14440,"Payroll Life Insurance",518606,"Natural Resources",300,-10.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14441,"Payroll Life Insurance",518606,"Natural Resources",300,-11.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14442,"Payroll Life Insurance",518606,"Natural Resources",300,-7.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14443,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14444,"Payroll Life Insurance",518606,"Natural Resources",300,-14.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14445,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14446,"Anthem Trad High Deductible",518105,"Natural Resources",300,-943.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14447,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14448,"Anthem Trad High Deductible",518105,"Natural Resources",300,-828.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14449,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-41.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14450,"Payroll Life Insurance",518606,"Natural Resources",300,-11.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14451,"Vision Care",518800,"Natural Resources",300,-5.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14452,"Payroll Social Security",516003,"Natural Resources",300,-782.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14453,"Payroll Life Insurance",518606,"Natural Resources",300,-11.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14454,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-246.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14455,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-34.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14456,"Postage",659410,"Natural Resources",300,1.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14457,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14458,"Telephone - Centrex",652130,"Natural Resources",300,145.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14459,"Telephone - Remote",652137,"Natural Resources",300,33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14460,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14461,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14462,"Telephone - Remote",652137,"Natural Resources",300,33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14463,"Seat Charge",652072,"Natural Resources",300,1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14464,"Postage",659410,"Natural Resources",300,4.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14465,"Postage",659410,"Natural Resources",300,48.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14466,"Postage",659410,"Natural Resources",300,1.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14467,"Telephone - Centrex",652130,"Natural Resources",300,145.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14468,"Postage",659410,"Natural Resources",300,15.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14469,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-100.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14470,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14471,"Cellular Phone Service",652110,"Natural Resources",300,308.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14472,"Postage",659410,"Natural Resources",300,4.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14473,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-63.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14474,"Long Distance",652150,"Natural Resources",300,6.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14475,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14476,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-75.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14477,"Postage",659410,"Natural Resources",300,3.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14478,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-80.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14479,"Archive E-mail Storage",652076,"Natural Resources",300,47.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14480,"Postage",659410,"Natural Resources",300,0.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14481,"Postage",659410,"Natural Resources",300,3.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14482,"Long Distance",652150,"Natural Resources",300,7.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14483,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14484,"Cellular Phone Service",652110,"Natural Resources",300,308.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14485,"Postage",659410,"Natural Resources",300,11.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14486,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14487,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-79.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14488,"Seat Charge",652072,"Natural Resources",300,1181.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14489,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-83.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14490,"Archive E-mail Storage",652076,"Natural Resources",300,48.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14491,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-72.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14492,"State in-house product charges",654320,"Natural Resources",300,124.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14493,"Cellular Phone Service",652110,"Natural Resources",300,308.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14494,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-98.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14495,"Seat Charge",652072,"Natural Resources",300,1181.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14496,"Archive E-mail Storage",652076,"Natural Resources",300,45.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14497,"Telephone - Centrex",652130,"Natural Resources",300,145.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14498,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-101.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14499,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14500,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14501,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14502,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14503,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14504,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14505,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14506,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14507,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14508,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14509,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14510,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14511,"Cyber Security-Baseline",659304,"Natural Resources",300,472,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14512,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14513,"Postage",659410,"Natural Resources",300,7.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14514,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-78.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14515,"Postage",659410,"Natural Resources",300,4.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14516,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-80.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14517,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14518,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14519,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14520,"Telephone - Remote",652137,"Natural Resources",300,33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14521,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14522,"Long Distance",652150,"Natural Resources",300,9.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14523,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,35.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14524,"Payroll Salaries & Wages",510101,"Workforce Development",510,7048.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14525,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,135.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14526,"Printing Service",659792,"Natural Resources",300,5502,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-03T00:00:00",4515832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14527,"Non Contracted Long Distance",652155,"Natural Resources",300,1.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14528,"Telecom Management",652131,"Natural Resources",300,67.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14529,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,57.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14530,"Special Charges",659360,"Natural Resources",300,0.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14531,"GIS-Geographic Information Ser",659290,"Natural Resources",300,233.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14532,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,28.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14533,"Payroll Salaries & Wages",510101,"Workforce Development",510,1899.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14534,"Printing Service",659792,"Natural Resources",300,-262,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-14T00:00:00",4520455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14535,"Payroll Salaries & Wages",510101,"Workforce Development",510,745.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14536,"Telecom Management",652131,"Natural Resources",300,67.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14537,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,218.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14538,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,24.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14539,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,32.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14540,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,9.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14541,"Anthem Trad High Deductible",518105,"Workforce Development",510,694.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14542,"Anthem Trad High Deductible",518105,"Workforce Development",510,84.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14543,"Payroll Salaries & Wages",510101,"Workforce Development",510,1184.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14544,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,14.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14545,"Printing Service",659792,"Natural Resources",300,-5502,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-04T00:00:00",4516668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14546,"Parts charges",654335,"Natural Resources",300,18.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14547,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14548,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,98.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14549,"GIS-Geographic Information Ser",659290,"Natural Resources",300,369,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14550,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14551,"GIS-Geographic Information Ser",659290,"Natural Resources",300,191.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14552,"Payroll Salaries & Wages",510101,"Workforce Development",510,8573.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14553,"Anthem Trad High Deductible",518105,"Workforce Development",510,180.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14554,"Anthem Trad High Deductible",518105,"Workforce Development",510,1540.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14555,"Anthem Trad High Deductible",518105,"Workforce Development",510,1189.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14556,"Anthem Trad High Deductible",518105,"Workforce Development",510,325.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14557,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,47.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14558,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,10.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14559,"Remote IP Phone",652134,"Natural Resources",300,9.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14560,"Payroll Salaries & Wages",510101,"Workforce Development",510,5357.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14561,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,52.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14562,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,123.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14563,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14564,"Payroll Disability",519006,"Workforce Development",510,78.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14565,"Vision Care",518800,"Workforce Development",510,1.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14566,"Vision Care",518800,"Workforce Development",510,0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14567,"Payroll Disability",519006,"Workforce Development",510,13.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14568,"Payroll Disability",519006,"Workforce Development",510,133.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14569,"Vision Care",518800,"Workforce Development",510,0.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14570,"Payroll Employee Assistance",518901,"Workforce Development",510,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14571,"Vision Care",518800,"Workforce Development",510,5.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14572,"Payroll Disability",519006,"Workforce Development",510,33.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14573,"Payroll Employee Assistance",518901,"Workforce Development",510,1.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14574,"Payroll Employee Assistance",518901,"Workforce Development",510,0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14575,"Vision Care",518800,"Workforce Development",510,4.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14576,"Payroll Disability",519006,"Workforce Development",510,20.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14577,"Payroll Employee Assistance",518901,"Workforce Development",510,1.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14578,"Payroll Employee Assistance",518901,"Workforce Development",510,0.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14579,"Vision Care",518800,"Workforce Development",510,2.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14580,"Payroll Disability",519006,"Workforce Development",510,131.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14581,"Payroll Employee Assistance",518901,"Workforce Development",510,0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14582,"Payroll PERF State Share",517005,"Workforce Development",510,854.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14583,"Payroll Life Insurance",518606,"Workforce Development",510,1.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14584,"Payroll PERF State Share",517005,"Workforce Development",510,815.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14585,"Payroll PERF State Share",517005,"Workforce Development",510,132.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14586,"Payroll Life Insurance",518606,"Workforce Development",510,2.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14587,"Payroll PERF State Share",517005,"Workforce Development",510,121.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14588,"Payroll Life Insurance",518606,"Workforce Development",510,6.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14589,"Payroll Life Insurance",518606,"Workforce Development",510,11.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14590,"Payroll Life Insurance",518606,"Workforce Development",510,10.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14591,"Payroll Life Insurance",518606,"Workforce Development",510,1.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14592,"Payroll PERF State Share",517005,"Workforce Development",510,505.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14593,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,228.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14594,"Payroll PERF State Share",517005,"Workforce Development",510,212.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14595,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,56.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14596,"Telephone - Remote",652137,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14597,"Instant Messaging",652078,"Workforce Development",510,0.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14598,"Cellular Phone Service",652110,"Workforce Development",510,23.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14599,"Citrix",652370,"Workforce Development",510,13.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14600,"Instant Messaging",652078,"Workforce Development",510,1.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14601,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14602,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,15.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14603,"Instant Messaging",652078,"Workforce Development",510,1.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14604,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,59.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14605,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,33.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14606,"Telecom Management",652131,"Workforce Development",510,9.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14607,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,5.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14608,"Seat Charge",652072,"Workforce Development",510,146.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14609,"Telephone - Centrex",652130,"Workforce Development",510,35.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14610,"Payroll Social Security",516003,"Workforce Development",510,527.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14611,"Non Contracted Long Distance",652155,"Workforce Development",510,8.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14612,"Acrobat Pro Subscription",652393,"Workforce Development",510,10.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14613,"PC Refresh Upgrade",653901,"Workforce Development",510,11.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14614,"Telephone - Centrex",652130,"Workforce Development",510,40.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14615,"PC Refresh Upgrade",653901,"Workforce Development",510,478.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14616,"Courier Service",659420,"Workforce Development",510,3.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14617,"Payroll Social Security",516003,"Workforce Development",510,136.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14618,"Seat Charge",652072,"Workforce Development",510,134.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14619,"Archive E-mail Storage",652076,"Workforce Development",510,12.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14620,"Mail Management Services",659430,"Workforce Development",510,84.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14621,"Cyber Security-Baseline",659304,"Workforce Development",510,45.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14622,"Long Distance",652150,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14623,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,8.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14624,"Cellular Phone Service",652110,"Workforce Development",510,26.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14625,"Payroll Social Security",516003,"Workforce Development",510,82.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14626,"Non Contracted Long Distance",652155,"Workforce Development",510,2.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14627,"Cellular Phone Service",652110,"Workforce Development",510,27.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14628,"Acrobat Pro Subscription",652393,"Workforce Development",510,13.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14629,"Payroll Social Security",516003,"Workforce Development",510,627.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14630,"Long Distance",652150,"Workforce Development",510,1.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14631,"Telephone - Centrex",652130,"Workforce Development",510,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14632,"Courier Service",659420,"Workforce Development",510,9.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14633,"Non Contracted Long Distance",652155,"Workforce Development",510,7.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14634,"Payroll Social Security",516003,"Workforce Development",510,85.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14635,"Cyber Security-Baseline",659304,"Workforce Development",510,96.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14636,"Long Distance",652150,"Workforce Development",510,0.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14637,"Seat Charge",652072,"Workforce Development",510,142,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14638,"Telecom Management",652131,"Workforce Development",510,12.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14639,"Cyber Security-Baseline",659304,"Workforce Development",510,49.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14640,"Mail Management Services",659430,"Workforce Development",510,223.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14641,"Acrobat Pro Subscription",652393,"Workforce Development",510,4.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14642,"Telecom Management",652131,"Workforce Development",510,13.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14643,"Citrix",652370,"Workforce Development",510,5.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14644,"Archive E-mail Storage",652076,"Workforce Development",510,12.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14645,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,80.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14646,"Payroll Social Security",516003,"Workforce Development",510,393.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14647,"Archive E-mail Storage",652076,"Workforce Development",510,12.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14648,"Citrix",652370,"Workforce Development",510,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14649,"Sharepoint Online",659289,"Workforce Development",510,9.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14650,"Water & Sewage",520102,"Workforce Development",510,3.98,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14651,"Water & Sewage",520102,"Workforce Development",510,6.39,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14652,"Financial Application Services",659294,"Workforce Development",510,2.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14653,"Sharepoint Online",659289,"Workforce Development",510,7.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14654,"Disk Megabytes Allocated",659220,"Workforce Development",510,0.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14655,"Sharepoint Online",659289,"Workforce Development",510,7.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14656,"Energy - Steam Heat",520210,"Workforce Development",510,19.94,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14657,"Disk Megabytes Allocated",659220,"Workforce Development",510,0.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14658,"Printing Service",659792,"Workforce Development",510,737.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4529681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14659,"Postage",659410,"Workforce Development",510,0.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14660,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-52.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14661,"Energy - Chilled Water",520212,"Workforce Development",510,51.99,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14662,"Off-Office Supplies",546002,"Workforce Development",510,14.71,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14663,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.06,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14664,"Energy - Electricity",520202,"Workforce Development",510,50.08,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14665,"Water & Sewage - Water",520104,"Workforce Development",510,0.07,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14666,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-55.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14667,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-99.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14668,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.91,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14669,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-58.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14670,"Energy - Chilled Water",520212,"Workforce Development",510,63.07,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14671,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-139.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14672,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,9.17,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14673,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1566.56,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-13T00:00:00",4501757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14674,"Energy - Steam Heat",520210,"Workforce Development",510,1.91,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14675,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,25.01,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14676,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.08,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14677,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.81,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14678,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-107.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14679,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2027.5,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-08T00:00:00",4536239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14680,"Energy - Electricity",520202,"Workforce Development",510,88.86,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14681,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14682,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14683,"Off-Office Supplies",546002,"Workforce Development",510,3.27,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14684,"Payroll Social Security",516003,"Natural Resources",300,-133.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14685,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1939.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14686,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4650.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14687,"Payroll Social Security",516003,"Natural Resources",300,-255.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14688,"Payroll Social Security",516003,"Natural Resources",300,-694.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-11T00:00:00",4500199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14689,"Payroll Social Security",516003,"Natural Resources",300,-39.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14690,"Payroll Salaries & Wages",510101,"Natural Resources",300,-563.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14691,"Payroll Social Security",516003,"Natural Resources",300,-331.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14692,"Payroll Social Security",516003,"Natural Resources",300,-121.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14693,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10643.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-11T00:00:00",4500199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14694,"Payroll Social Security",516003,"Natural Resources",300,-132.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14695,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3305.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14696,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1758.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14697,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3596.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14698,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1608.41,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-17T00:00:00",4523197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14699,"Financial Application Services",659294,"Workforce Development",510,5.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14700,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,40.25,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-11-30T00:00:00",4533519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14701,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.32,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14702,"Payroll Social Security",516003,"Natural Resources",300,-234.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14703,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1853.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14704,"Payroll Disability",519006,"Natural Resources",300,-57.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14705,"Payroll Life Insurance",518606,"Natural Resources",300,-4.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14706,"Payroll Disability",519006,"Natural Resources",300,-186.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-11T00:00:00",4500199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14707,"Payroll Life Insurance",518606,"Natural Resources",300,-2.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14708,"Payroll Life Insurance",518606,"Natural Resources",300,-5.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14709,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-319.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-11T00:00:00",4500199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14710,"Payroll Disability",519006,"Natural Resources",300,-9.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14711,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14712,"Payroll Life Insurance",518606,"Natural Resources",300,-6.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14713,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-41.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14714,"Payroll Disability",519006,"Natural Resources",300,-62.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14715,"Payroll Life Insurance",518606,"Natural Resources",300,-2.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14716,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-37.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14717,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-37.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14718,"Payroll Disability",519006,"Natural Resources",300,-30.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14719,"Payroll Disability",519006,"Natural Resources",300,-33.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14720,"Payroll Disability",519006,"Natural Resources",300,-32.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14721,"Payroll Disability",519006,"Natural Resources",300,-81.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14722,"Vision Care",518800,"Natural Resources",300,-0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14723,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14724,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14725,"Vision Care",518800,"Natural Resources",300,-6.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-11T00:00:00",4500199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14726,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-152.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-11T00:00:00",4500199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14727,"Vision Care",518800,"Natural Resources",300,-1.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14728,"Anthem Trad High Deductible",518105,"Natural Resources",300,-633.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14729,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14730,"Vision Care",518800,"Natural Resources",300,-0.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14731,"Anthem Trad High Deductible",518105,"Natural Resources",300,-811.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14732,"Payroll PERF State Share",517005,"Natural Resources",300,-217.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14733,"Payroll PERF State Share",517005,"Natural Resources",300,-1192.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-11T00:00:00",4500199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14734,"Payroll PERF State Share",517005,"Natural Resources",300,-196.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14735,"Payroll PERF State Share",517005,"Natural Resources",300,-402.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14736,"Anthem Trad High Deductible",518105,"Natural Resources",300,-969.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14737,"Payroll PERF State Share",517005,"Natural Resources",300,-520.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14738,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-71.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14739,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14740,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14741,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14742,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14743,"Payroll PERF State Share",517005,"Natural Resources",300,-63.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14744,"Payroll PERF State Share",517005,"Natural Resources",300,-207.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14745,"Vision Care",518800,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14746,"Anthem Trad High Deductible",518105,"Natural Resources",300,-506.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14747,"Vision Care",518800,"Natural Resources",300,-1.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14748,"Payroll PERF State Share",517005,"Natural Resources",300,-370.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14749,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-11T00:00:00",4500199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14750,"Vision Care",518800,"Natural Resources",300,-2.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14751,"Vision Care",518800,"Natural Resources",300,-2.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14752,"Payroll Life Insurance",518606,"Natural Resources",300,-2.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14753,"Payroll Life Insurance",518606,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14754,"Anthem Trad High Deductible",518105,"Natural Resources",300,-525.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14755,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-11.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14756,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2276.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-11T00:00:00",4500199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14757,"Anthem Trad High Deductible",518105,"Natural Resources",300,-151.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14758,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1149,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14759,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-88.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14760,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14761,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14762,"Payroll Life Insurance",518606,"Natural Resources",300,-15.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-11T00:00:00",4500199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14763,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14764,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14765,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14766,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14767,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14768,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14769,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14770,"Postage",659410,"Natural Resources",300,6.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14771,"800# Service",652151,"Natural Resources",300,3.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14772,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-46.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14773,"Postage",659410,"Natural Resources",300,3.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14774,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-107.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-11T00:00:00",4500199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14775,"Cellular Phone Service",652110,"Natural Resources",300,617.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14776,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14777,"Postage",659410,"Natural Resources",300,15.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-01T00:00:00",4512751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14778,"Cellular Phone Service",652110,"Natural Resources",300,508.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14779,"Postage",659410,"Natural Resources",300,0.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14780,"Postage",659410,"Natural Resources",300,1.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14781,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14782,"Postage",659410,"Natural Resources",300,3.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14783,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14784,"Postage",659410,"Natural Resources",300,2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14785,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14786,"Postage",659410,"Natural Resources",300,4.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14787,"Cellular Phone Service",652110,"Natural Resources",300,547.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14788,"Postage",659410,"Natural Resources",300,15.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14789,"800# Service",652151,"Natural Resources",300,1.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14790,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-39.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14791,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-28.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14792,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14793,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,67.12,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14794,"GIS-Geographic Information Ser",659290,"Natural Resources",300,141.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14795,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14796,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14797,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14798,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14799,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14800,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-1902.6,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-07T00:00:00",4535403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14801,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14802,"GIS-Geographic Information Ser",659290,"Natural Resources",300,168.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14803,"GIS-Geographic Information Ser",659290,"Natural Resources",300,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14804,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14805,"Archive E-mail Storage",652076,"Natural Resources",300,26.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14806,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-553.96,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-14T00:00:00",4539309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14807,"Telephone - Centrex",652130,"Natural Resources",300,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14808,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14809,"Long Distance",652150,"Natural Resources",300,4.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14810,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14811,"Archive E-mail Storage",652076,"Natural Resources",300,27.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14812,"Long Distance",652150,"Natural Resources",300,2.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14813,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14814,"Long Distance",652150,"Natural Resources",300,3.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14815,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14816,"Telephone - Centrex",652130,"Natural Resources",300,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14817,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14818,"Telephone - Centrex",652130,"Natural Resources",300,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14819,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,122.05,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-06T00:00:00",4496668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14820,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14821,"Archive E-mail Storage",652076,"Natural Resources",300,26.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14822,"Postage",659410,"Natural Resources",300,7.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14823,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14824,"Postage",659410,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14825,"Main - Motor Vehicles",533019,"Natural Resources",300,38,"Contractual Services",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-02T00:00:00",4514773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14826,"Main - Motor Vehicles",533019,"Natural Resources",300,144.92,"Contractual Services",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-06T00:00:00",4496668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14827,"800# Service",652151,"Natural Resources",300,1.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14828,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14829,"Postage",659410,"Natural Resources",300,1.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14830,"Postage",659410,"Natural Resources",300,3.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14831,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19917.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14832,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17173.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14833,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4830.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14834,"Payroll PERF State Share",517005,"Natural Resources",300,-2143.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14835,"Payroll PERF State Share",517005,"Natural Resources",300,-1923.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14836,"Payroll Life Insurance",518606,"Natural Resources",300,-26.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14837,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4554.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14838,"Payroll PERF State Share",517005,"Natural Resources",300,-2114.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14839,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5102.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14840,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4845.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14841,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18879.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14842,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20272.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14843,"Payroll PERF State Share",517005,"Natural Resources",300,-2270.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14844,"Payroll PERF State Share",517005,"Natural Resources",300,-2329.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14845,"Payroll PERF State Share",517005,"Natural Resources",300,-2230.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14846,"Payroll PERF State Share",517005,"Natural Resources",300,-2334.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14847,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20799.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14848,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4561.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14849,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4144.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14850,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5198.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14851,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19135.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14852,"Payroll Life Insurance",518606,"Natural Resources",300,-25.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14853,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-400.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14854,"Payroll Social Security",516003,"Natural Resources",300,-1312.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14855,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-623.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14856,"Payroll Social Security",516003,"Natural Resources",300,-1479.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14857,"Postage",659410,"Natural Resources",300,47.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14858,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-414.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14859,"Payroll Social Security",516003,"Natural Resources",300,-1329.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14860,"Postage",659410,"Natural Resources",300,18.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14861,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-421.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14862,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-366.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14863,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-515.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14864,"Postage",659410,"Natural Resources",300,67.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14865,"Payroll Social Security",516003,"Natural Resources",300,-1485.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14866,"Postage",659410,"Natural Resources",300,41.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14867,"Payroll Social Security",516003,"Natural Resources",300,-1413.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14868,"Postage",659410,"Natural Resources",300,55.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14869,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-597.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14870,"Postage",659410,"Natural Resources",300,38.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14871,"Postage",659410,"Natural Resources",300,35.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14872,"Payroll Social Security",516003,"Natural Resources",300,-1189.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14873,"Payroll Life Insurance",518606,"Natural Resources",300,-27.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14874,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-445.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14875,"Payroll Life Insurance",518606,"Natural Resources",300,-28.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14876,"Postage",659410,"Natural Resources",300,16.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14877,"Postage",659410,"Natural Resources",300,40.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14878,"Payroll Life Insurance",518606,"Natural Resources",300,-28.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14879,"Postage",659410,"Natural Resources",300,36.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14880,"Payroll Social Security",516003,"Natural Resources",300,-1379.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14881,"Postage",659410,"Natural Resources",300,56.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14882,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-424.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14883,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-566.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14884,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-574.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14885,"Postage",659410,"Natural Resources",300,26.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14886,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-608.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14887,"Payroll Life Insurance",518606,"Natural Resources",300,-22.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14888,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-396.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14889,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20845.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14890,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-625.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14891,"Payroll Life Insurance",518606,"Natural Resources",300,-25.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14892,"Payroll Disability",519006,"Natural Resources",300,-364.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14893,"Payroll Disability",519006,"Natural Resources",300,-363.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14894,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14895,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14896,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14897,"Payroll Disability",519006,"Natural Resources",300,-334.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14898,"Payroll Disability",519006,"Natural Resources",300,-348.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14899,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14900,"Payroll Disability",519006,"Natural Resources",300,-330.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14901,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14902,"Payroll Disability",519006,"Natural Resources",300,-300.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14903,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14904,"Payroll Disability",519006,"Natural Resources",300,-354.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14905,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14906,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-197.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14907,"Vision Care",518800,"Natural Resources",300,-13.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14908,"Telephone - Centrex",652130,"Natural Resources",300,39.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-27T00:00:00",4510978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14909,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14910,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-220.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14911,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-19T00:00:00",4541986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14912,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-19T00:00:00",4541986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14913,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14914,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-219.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14915,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-17T00:00:00",4523198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14916,"Cyber Security-Baseline",659304,"Natural Resources",300,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-14T00:00:00",4520365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14917,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-235.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14918,"Telephone - Centrex",652130,"Natural Resources",300,-24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-17T00:00:00",4523198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14919,"Vision Care",518800,"Natural Resources",300,-15.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14920,"Telephone - Centrex",652130,"Natural Resources",300,-12.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-18T00:00:00",4523796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14921,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-106.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14922,"Seat Charge",652072,"Natural Resources",300,208.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-27T00:00:00",4510978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14923,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-116.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14924,"Vision Care",518800,"Natural Resources",300,-15.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14925,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-238.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14926,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-127.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14927,"Telephone - Centrex",652130,"Natural Resources",300,254.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14928,"Telephone - Centrex",652130,"Natural Resources",300,12.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-14T00:00:00",4520365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14929,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-231.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14930,"Vision Care",518800,"Natural Resources",300,-16.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14931,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14932,"Cyber Security-Baseline",659304,"Natural Resources",300,-212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-13T00:00:00",4501724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14933,"Vision Care",518800,"Natural Resources",300,-16.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14934,"Vision Care",518800,"Natural Resources",300,-15.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14935,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-127.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14936,"Telephone - Centrex",652130,"Natural Resources",300,254.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14937,"Seat Charge",652072,"Natural Resources",300,-625.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-13T00:00:00",4501724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14938,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-117.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14939,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-116.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14940,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-27T00:00:00",4510978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14941,"Archive E-mail Storage",652076,"Natural Resources",300,28.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14942,"Archive E-mail Storage",652076,"Natural Resources",300,0.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-14T00:00:00",4520365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14943,"Long Distance",652150,"Natural Resources",300,-3.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-13T00:00:00",4501724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14944,"Archive E-mail Storage",652076,"Natural Resources",300,-9.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-13T00:00:00",4501724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14945,"Archive E-mail Storage",652076,"Natural Resources",300,-9.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-17T00:00:00",4523198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14946,"Long Distance",652150,"Natural Resources",300,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-27T00:00:00",4510978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14947,"Long Distance",652150,"Natural Resources",300,10.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14948,"Long Distance",652150,"Natural Resources",300,-0.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-19T00:00:00",4541986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14949,"Archive E-mail Storage",652076,"Natural Resources",300,0.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-27T00:00:00",4510978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14950,"Long Distance",652150,"Natural Resources",300,-0.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-17T00:00:00",4523198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14951,"Archive E-mail Storage",652076,"Natural Resources",300,28.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14952,"Long Distance",652150,"Natural Resources",300,12.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14953,"Archive E-mail Storage",652076,"Natural Resources",300,-9.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-19T00:00:00",4541986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14954,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14955,"Telephone - Centrex",652130,"Natural Resources",300,-36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-13T00:00:00",4501724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14956,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-130.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14957,"Telephone - Centrex",652130,"Natural Resources",300,254.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14958,"Telephone - Centrex",652130,"Natural Resources",300,-24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-19T00:00:00",4541986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14959,"Cyber Security-Baseline",659304,"Natural Resources",300,590,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14960,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-17T00:00:00",4523198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14961,"Cyber Security-Baseline",659304,"Natural Resources",300,590,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14962,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-242.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14963,"Vision Care",518800,"Natural Resources",300,-14.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14964,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-14T00:00:00",4520365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14965,"Long Distance",652150,"Natural Resources",300,7.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14966,"Archive E-mail Storage",652076,"Natural Resources",300,30.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14967,"Archive E-mail Storage",652076,"Economic Development Corp",260,207.05,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14968,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14969,"Telecom Management",652131,"Natural Resources",300,6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-27T00:00:00",4510978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14970,"Telephone - Centrex",652130,"Economic Development Corp",260,581.76,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14971,"Postage",659410,"Economic Development Corp",260,10.68,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14972,"GIS-Geographic Information Ser",659290,"Natural Resources",300,312.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14973,"Telephone - Centrex",652130,"Economic Development Corp",260,-48.48,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-30T00:00:00",4532417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14974,"Seat Charge",652072,"Economic Development Corp",260,4379.76,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14975,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14976,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,297,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14977,"Postage",659410,"Economic Development Corp",260,11.12,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14978,"Postage",659410,"Economic Development Corp",260,12.07,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-01T00:00:00",4489306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14979,"Postage",659410,"Economic Development Corp",260,10.86,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14980,"Telephone - Centrex",652130,"Economic Development Corp",260,606,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14981,"Non Contracted Long Distance",652155,"Economic Development Corp",260,84.18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14982,"Seat Charge",652072,"Economic Development Corp",260,3823.6,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14983,"Long Distance",652150,"Economic Development Corp",260,44.16,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14984,"Database Hosting",659266,"Natural Resources",300,156.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14985,"Long Distance",652150,"Economic Development Corp",260,-5.32,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14986,"Long Distance",652150,"Economic Development Corp",260,-7.74,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-30T00:00:00",4532417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14987,"Seat Charge",652072,"Economic Development Corp",260,3893.12,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14988,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14989,"Postage",659410,"Economic Development Corp",260,2.48,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14990,"Non Contracted Long Distance",652155,"Economic Development Corp",260,97.61,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14991,"Cellular Phone Service",652110,"Economic Development Corp",260,-134.15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14992,"Archive E-mail Storage",652076,"Economic Development Corp",260,193.4,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14993,"Non Contracted Long Distance",652155,"Economic Development Corp",260,85.15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14994,"Long Distance",652150,"Economic Development Corp",260,35.25,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14995,"Shared SAN Storage",659270,"Natural Resources",300,23.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14996,"Seat Charge",652072,"Economic Development Corp",260,139.04,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-30T00:00:00",4532417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14997,"Telecom Management",652131,"Natural Resources",300,-10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-13T00:00:00",4501724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14998,"Archive E-mail Storage",652076,"Economic Development Corp",260,-15.54,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-30T00:00:00",4532417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14999,"GIS-Geographic Information Ser",659290,"Natural Resources",300,312.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15000,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,327,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15001,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-81.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-19T00:00:00",4541986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15002,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-14T00:00:00",4520365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15003,"Shared SAN Storage",659270,"Natural Resources",300,23.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15004,"Non Contracted Long Distance",652155,"Economic Development Corp",260,-0.82,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15005,"Seat Charge",652072,"Economic Development Corp",260,-139.04,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15006,"Cellular Phone Service",652110,"Economic Development Corp",260,2976.89,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15007,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15008,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-81.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-17T00:00:00",4523198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15009,"Postage",659410,"Economic Development Corp",260,9.83,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15010,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15011,"Cellular Phone Service",652110,"Economic Development Corp",260,4187,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15012,"Postage",659410,"Economic Development Corp",260,15.37,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-03T00:00:00",4501958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15013,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15014,"Cellular Phone Service",652110,"Economic Development Corp",260,3121.58,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15015,"Non Contracted Long Distance",652155,"Economic Development Corp",260,-2.36,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-30T00:00:00",4532417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15016,"GIS-Geographic Information Ser",659290,"Natural Resources",300,231.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15017,"Postage",659410,"Economic Development Corp",260,8.97,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15018,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15019,"Telephone - Centrex",652130,"Economic Development Corp",260,-24.24,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15020,"Database Hosting",659266,"Natural Resources",300,156.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15021,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,297,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15022,"Telephone - Centrex",652130,"Economic Development Corp",260,606,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15023,"Postage",659410,"Economic Development Corp",260,2.67,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15024,"Non Contracted Long Distance",652155,"Natural Resources",300,2.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15025,"Archive E-mail Storage",652076,"Economic Development Corp",260,202.72,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15026,"Cellular Phone Service",652110,"Economic Development Corp",260,12.93,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-30T00:00:00",4532417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15027,"Archive E-mail Storage",652076,"Economic Development Corp",260,-18.09,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15028,"Database Hosting",659266,"Natural Resources",300,156.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15029,"Postage",659410,"Economic Development Corp",260,8.4,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15030,"Postage",659410,"Economic Development Corp",260,16.45,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-03T00:00:00",4514698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15031,"Shared SAN Storage",659270,"Natural Resources",300,23.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15032,"Postage",659410,"Economic Development Corp",260,4.63,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15033,"Long Distance",652150,"Economic Development Corp",260,33.73,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15034,"Postage",659410,"Economic Development Corp",260,6.84,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15035,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General 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Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15039,"Postage",659410,"Economic Development Corp",260,5.25,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15040,"Telecom Management",652131,"Natural Resources",300,-6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-12-19T00:00:00",4541986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15041,"Storage Optn - Boxes",654739,"Natural Resources",300,160,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General 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Services",659294,"Economic Development Corp",260,286,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15049,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-5549.42,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15050,"Cyber Security-Confidential",659302,"Economic Development Corp",260,651.6,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15051,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,216.8,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15052,"Site to Site VPN",652331,"Economic Development Corp",260,128.1,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15053,"Database Hosting",659266,"Economic Development Corp",260,2188.28,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15054,"Sharepoint Online",659289,"Economic Development Corp",260,256.5,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General 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Corp",260,99.95,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15062,"HR Application Services",659295,"Economic Development Corp",260,610,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15063,"HR Application Services",659295,"Economic Development Corp",260,610,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15064,"Virtual Server Hosting",659262,"Economic Development Corp",260,525.13,"Internal Service Funds - Expenses",2017,"General 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Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15068,"Sharepoint Online",659289,"Economic Development Corp",260,-28.5,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-30T00:00:00",4532417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15069,"Telecom Management",652131,"Economic Development Corp",260,-26.96,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15070,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Development Corp",260,18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15075,"Sharepoint Online",659289,"Economic Development Corp",260,247,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15076,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-47.2,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15077,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15078,"Telecom Management",652131,"Economic Development Corp",260,384.18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15079,"Telecom Management",652131,"Economic Development Corp",260,408.21,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15080,"Site to Site VPN",652331,"Economic Development Corp",260,128.1,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15081,"Shared CRM",659286,"Economic Development Corp",260,1549.79,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15082,"Shared SAN Storage",659270,"Economic Development Corp",260,1213.36,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15083,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-5769.24,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Non-Network",652074,"Economic Development Corp",260,-35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-30T00:00:00",4532417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15088,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-5769.24,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15089,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,216.8,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15090,"Shared Web Hosting",659282,"Economic Development Corp",260,2594.34,"Internal Service 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Finanials","General Ledger Entry","",260], [15097,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15098,"Database Hosting",659266,"Economic Development Corp",260,2211.57,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15099,"Parts charges",654335,"Economic Development Corp",260,32.31,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15100,"HR Application Services",659295,"Economic Development Corp",260,610,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15101,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-5549.42,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15102,"Shared Web Hosting",659282,"Economic Development Corp",260,2594.34,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15103,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15104,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15105,"Telecom Management",652131,"Economic Development Corp",260,406.53,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15106,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,-15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15107,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1463.2,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15108,"Sharepoint Online",659289,"Economic Development Corp",260,261.25,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15109,"Seat Charges Non-Network",652074,"Economic Development Corp",260,35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15110,"Virtual Server Hosting",659262,"Economic Development Corp",260,525.13,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-08T00:00:00",4496837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15111,"Database Hosting",659266,"Economic Development Corp",260,2212.94,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15112,"Virtual Server Hosting",659262,"Economic Development Corp",260,525.13,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15113,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,216.8,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-08T00:00:00",4518734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15114,"Seat Charges Non-Network",652074,"Economic Development Corp",260,-35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15115,"Telecom Management",652131,"Economic Development Corp",260,-26.96,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-30T00:00:00",4532417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15116,"Payroll Social Security",516003,"Economic Development Corp",260,-441.64,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15117,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-889.79,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15118,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.63,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15119,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15120,"Payroll Disability",519006,"Economic Development Corp",260,-145.67,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-05T00:00:00",4533267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15121,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.95,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-05T00:00:00",4533267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15122,"Payroll Disability",519006,"Economic Development Corp",260,-100.96,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15123,"Payroll Disability",519006,"Economic Development Corp",260,-97.11,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15124,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.63,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15125,"Payroll Disability",519006,"Economic Development Corp",260,-100.96,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15126,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-863.73,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15127,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15128,"Payroll Disability",519006,"Economic Development Corp",260,-97.11,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15129,"Payroll Social Security",516003,"Economic Development Corp",260,-603.25,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-05T00:00:00",4533267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15130,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-1295.6,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-05T00:00:00",4533267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15131,"Payroll Social Security",516003,"Economic Development Corp",260,-441.63,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15132,"Payroll Social Security",516003,"Economic Development Corp",260,-401.73,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15133,"Lobbying Fees",531057,"Economic Development Corp",260,2366.67,"Contractual Services",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-25T00:00:00",4508923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15134,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-22.5,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15135,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-249.73,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-05T00:00:00",4533267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15136,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-22.5,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15137,"Prof Serv - Program Develop",531025,"Economic Development Corp",260,-195,"Contractual Services",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-21T00:00:00",4524903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15138,"Vision Care",518800,"Economic Development Corp",260,-2.46,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15139,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-173.08,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15140,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-57.78,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15141,"Payroll PERF State Share",517005,"Economic Development Corp",260,-646.15,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15142,"Payroll Life Insurance",518606,"Economic Development Corp",260,-8.22,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15143,"Payroll PERF State Share",517005,"Economic Development Corp",260,-621.54,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15144,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-33.75,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-05T00:00:00",4533267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15145,"AdmOp-Registration",599020,"Economic Development Corp",260,195,"Administrative and Operating Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-21T00:00:00",4524903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15146,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-86.67,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-05T00:00:00",4533267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15147,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15148,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-40.95,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15149,"Payroll Life Insurance",518606,"Economic Development Corp",260,-8.22,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15150,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-173.08,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15151,"Payroll Life Insurance",518606,"Economic Development Corp",260,-12.33,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-05T00:00:00",4533267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15152,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15153,"Vision Care",518800,"Economic Development Corp",260,-3.69,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-05T00:00:00",4533267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15154,"Vision Care",518800,"Economic Development Corp",260,-2.46,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15155,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-166.49,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15156,"Payroll Life Insurance",518606,"Economic Development Corp",260,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15157,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-57.78,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-30T00:00:00",4548361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15158,"Payroll Life Insurance",518606,"Economic Development Corp",260,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15159,"Lobbying Fees",531057,"Economic Development Corp",260,2366.67,"Contractual Services",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-23T00:00:00",4526827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15160,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-61.43,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-05T00:00:00",4533267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15161,"Payroll Social Security",516003,"Economic Development Corp",260,-402.17,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15162,"Payroll PERF State Share",517005,"Economic Development Corp",260,-621.54,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15163,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-40.95,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15164,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-166.49,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-10-28T00:00:00",4512639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15165,"Payroll PERF State Share",517005,"Economic Development Corp",260,-932.31,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-12-05T00:00:00",4533267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15166,"Payroll PERF State Share",517005,"Economic Development Corp",260,-646.15,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15167,"Postage",659410,"Professional Licensing",250,60.65,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15168,"Telephone - Centrex",652130,"Professional Licensing",250,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15169,"Telecom Management",652131,"Professional Licensing",250,16.85,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15170,"Postage",659410,"Professional Licensing",250,47.24,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15171,"Cellular Phone Service",652110,"Professional Licensing",250,44.12,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15172,"Postage",659410,"Professional Licensing",250,4.39,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15173,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15174,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15175,"Cellular Phone Service",652110,"Professional Licensing",250,44.1,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15176,"Telephone - Centrex",652130,"Professional Licensing",250,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15177,"Postage",659410,"Professional Licensing",250,34.51,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15178,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15179,"Postage",659410,"Professional Licensing",250,4.24,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15180,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15181,"Long Distance",652150,"Professional Licensing",250,5.77,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15182,"Long Distance",652150,"Professional Licensing",250,3.02,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15183,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15184,"Postage",659410,"Professional Licensing",250,5.99,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15185,"Postage",659410,"Professional Licensing",250,15.15,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15186,"Postage",659410,"Professional Licensing",250,43.32,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15187,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15188,"Telephone - Centrex",652130,"Professional Licensing",250,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15189,"Postage",659410,"Professional Licensing",250,1.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15190,"Postage",659410,"Professional Licensing",250,40.95,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15191,"Postage",659410,"Professional Licensing",250,23.54,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15192,"Non Contracted Long Distance",652155,"Professional Licensing",250,14.71,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15193,"Archive E-mail Storage",652076,"Professional Licensing",250,1.23,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15194,"Non Contracted Long Distance",652155,"Professional Licensing",250,5.01,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15195,"Archive E-mail Storage",652076,"Professional Licensing",250,1.14,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15196,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15197,"Archive E-mail Storage",652076,"Professional Licensing",250,1.08,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15198,"Telecom Management",652131,"Professional Licensing",250,16.85,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15199,"Telecom Management",652131,"Professional Licensing",250,16.85,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15200,"Cellular Phone Service",652110,"Professional Licensing",250,44.12,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15201,"Postage",659410,"Professional Licensing",250,15.41,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15202,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15203,"Long Distance",652150,"Professional Licensing",250,5.55,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [15204,"Payroll Life Insurance",518606,"Natural Resources",300,-1.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15205,"Payroll Social Security",516003,"Natural Resources",300,-263.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15206,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-60.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15207,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15208,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15209,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1603.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15210,"Payroll Social Security",516003,"Natural Resources",300,-149.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15211,"Vision Care",518800,"Natural Resources",300,-2.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15212,"Payroll Disability",519006,"Natural Resources",300,-57.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15213,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15214,"Anthem Trad High Deductible",518105,"Natural Resources",300,-385.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15215,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15216,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15217,"Payroll Life Insurance",518606,"Natural Resources",300,-2.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15218,"Vision Care",518800,"Natural Resources",300,-2.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15219,"Anthem Trad High Deductible",518105,"Natural Resources",300,-229.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15220,"Payroll Disability",519006,"Natural Resources",300,-28.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15221,"Vision Care",518800,"Natural Resources",300,-1.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15222,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-39.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15223,"Anthem Trad High Deductible",518105,"Natural Resources",300,-394.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15224,"Payroll PERF State Share",517005,"Natural Resources",300,-353.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15225,"Payroll Social Security",516003,"Natural Resources",300,-243.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15226,"Payroll Life Insurance",518606,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15227,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15228,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15229,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3158.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15230,"Payroll Life Insurance",518606,"Natural Resources",300,-4.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15231,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15232,"Anthem Trad High Deductible",518105,"Natural Resources",300,-453.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15233,"Payroll Life Insurance",518606,"Natural Resources",300,-4.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15234,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2681.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15235,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3565.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15236,"Payroll Disability",519006,"Natural Resources",300,-51.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15237,"Payroll PERF State Share",517005,"Natural Resources",300,-300.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15238,"Payroll PERF State Share",517005,"Natural Resources",300,-179.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15239,"Payroll Disability",519006,"Natural Resources",300,-39.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15240,"Payroll PERF State Share",517005,"Natural Resources",300,-226.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15241,"Vision Care",518800,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15242,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15243,"Payroll Disability",519006,"Natural Resources",300,-59.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15244,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-80.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15245,"Payroll PERF State Share",517005,"Natural Resources",300,-370.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15246,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15247,"Payroll Disability",519006,"Natural Resources",300,-35.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15248,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-94.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15249,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-106.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15250,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-99.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15251,"Payroll Social Security",516003,"Natural Resources",300,-197.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15252,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3306.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15253,"Anthem Trad High Deductible",518105,"Natural Resources",300,-186.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15254,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15255,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15256,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15257,"Anthem Trad High Deductible",518105,"Natural Resources",300,-575.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15258,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15259,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-134.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15260,"Vision Care",518800,"Natural Resources",300,-3.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15261,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-25.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15262,"Payroll PERF State Share",517005,"Natural Resources",300,-503.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15263,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4494.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15264,"Payroll Disability",519006,"Natural Resources",300,-75.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15265,"Payroll Life Insurance",518606,"Natural Resources",300,-5.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15266,"Payroll Social Security",516003,"Natural Resources",300,-331.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15267,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15268,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-55.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15269,"Vision Care",518800,"Natural Resources",300,-1.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15270,"Payroll Social Security",516003,"Natural Resources",300,-118.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15271,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2022.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15272,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15273,"Payroll Social Security",516003,"Natural Resources",300,-232.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15274,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15275,"Vision Care",518800,"Natural Resources",300,-2.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15276,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15277,"Payroll Life Insurance",518606,"Natural Resources",300,-3.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15278,"Anthem Trad High Deductible",518105,"Natural Resources",300,-493.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15279,"Payroll PERF State Share",517005,"Natural Resources",300,-399.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15280,"Cellular Phone Service",652110,"Natural Resources",300,61.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15281,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15282,"Postage",659410,"Natural Resources",300,48.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15283,"GIS-Geographic Information Ser",659290,"Natural Resources",300,235.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15284,"Telephone - Centrex",652130,"Natural Resources",300,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15285,"GIS-Geographic Information Ser",659290,"Natural Resources",300,193.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15286,"Telephone - Remote",652137,"Natural Resources",300,111.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15287,"Long Distance",652150,"Natural Resources",300,8.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15288,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15289,"Long Distance",652150,"Natural Resources",300,12.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15290,"Telephone - Remote",652137,"Natural Resources",300,111.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15291,"Long Distance",652150,"Natural Resources",300,11.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15292,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15293,"Cyber Security-Baseline",659304,"Natural Resources",300,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15294,"Postage",659410,"Natural Resources",300,0.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15295,"Non Contracted Long Distance",652155,"Natural Resources",300,0.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15296,"Archive E-mail Storage",652076,"Natural Resources",300,0.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15297,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15298,"Telephone - Centrex",652130,"Natural Resources",300,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15299,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15300,"GIS-Geographic Information Ser",659290,"Natural Resources",300,235.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15301,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15302,"Cellular Phone Service",652110,"Natural Resources",300,61.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15303,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15304,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15305,"Postage",659410,"Natural Resources",300,10.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15306,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15307,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15308,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15309,"Seat Charge",652072,"Natural Resources",300,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15310,"Postage",659410,"Natural Resources",300,4.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15311,"Seat Charge",652072,"Natural Resources",300,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15312,"Seat Charge",652072,"Natural Resources",300,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15313,"Archive E-mail Storage",652076,"Natural Resources",300,0.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15314,"Telephone - Centrex",652130,"Natural Resources",300,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15315,"Postage",659410,"Natural Resources",300,0.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15316,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15317,"Postage",659410,"Natural Resources",300,48.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15318,"Postage",659410,"Natural Resources",300,0.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15319,"Postage",659410,"Natural Resources",300,1.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15320,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15321,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15322,"Cyber Security-Baseline",659304,"Natural Resources",300,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15323,"Archive E-mail Storage",652076,"Natural Resources",300,0.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15324,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15325,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15326,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15327,"Cyber Security-Baseline",659304,"Natural Resources",300,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15328,"Cellular Phone Service",652110,"Natural Resources",300,61.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15329,"Telephone - Remote",652137,"Natural Resources",300,111.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15330,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,498.52,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15331,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-86.06,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4543584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15332,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-13T00:00:00",4502038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15333,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-30T00:00:00",4529730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15334,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-05T00:00:00",4495762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15335,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-125.89,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-24T00:00:00",4508256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15336,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-371.36,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-21T00:00:00",4507185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15337,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-88.16,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4543597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15338,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-44934.1,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15339,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-523.38,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15340,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-19T00:00:00",4505539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15341,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-15T00:00:00",4521199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15342,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-379.54,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-28T00:00:00",4527550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15343,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15344,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-48255.13,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15345,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15346,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-25T00:00:00",4509035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15347,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-30T00:00:00",4531449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15348,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4512695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15349,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-96.08,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-28T00:00:00",4527554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15350,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,68.5,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15351,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-97037.93,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15352,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-248.98,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-28T00:00:00",4527547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15353,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-51.38,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-28T00:00:00",4527555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15354,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-28T00:00:00",4545273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15355,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-32919.37,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15356,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4543496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15357,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-381.45,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4543591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15358,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-47667.8,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15359,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,343.5,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4519416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15360,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-14T00:00:00",4520430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15361,"HR Service Fees",659900,"Logansport State Hospital",435,12336.3,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-04T00:00:00",4494749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15362,"Cellular Phone Service",652110,"Logansport State Hospital",435,-23.52,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15363,"Telephone - Remote",652137,"Logansport State Hospital",435,1461.03,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15364,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-96.36,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-20T00:00:00",4506671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15365,"HR Service Fees",659900,"Logansport State Hospital",435,12292.35,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-02T00:00:00",4516790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15366,"Telephone - Remote",652137,"Logansport State Hospital",435,1460.98,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15367,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15368,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15369,"Telephone - Remote",652137,"Logansport State Hospital",435,1461.01,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15370,"Citrix",652370,"Logansport State Hospital",435,84.87,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15371,"Citrix",652370,"Logansport State Hospital",435,84.87,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15372,"Citrix",652370,"Logansport State Hospital",435,84.87,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15373,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15374,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15375,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15376,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-428.88,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-20T00:00:00",4506669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15377,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-376.32,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-20T00:00:00",4506650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15378,"Cellular Phone Service",652110,"Logansport State Hospital",435,176.4,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15379,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,499.85,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-09T00:00:00",4536702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15380,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15381,"PC Refresh Upgrade",653901,"Natural Resources",300,402,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15382,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-27T00:00:00",4545832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15383,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-92102.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15384,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,31781,"Transfers Out",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-10-03T00:00:00",4494639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15385,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-201.26,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4543600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15386,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-28T00:00:00",4546439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15387,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15388,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15389,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-16T00:00:00",4523776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15390,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-358.28,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-24T00:00:00",4508253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15391,"Cellular Phone Service",652110,"Logansport State Hospital",435,258.92,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15392,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-14T00:00:00",4540416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15393,"Payroll Life Insurance",518606,"Logansport State Hospital",435,8.67,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-01T00:00:00",4499583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15394,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15395,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15396,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,47667.8,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4542799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15397,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15398,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,254.78,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15399,"Long Distance",652150,"Logansport State Hospital",435,125.54,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15400,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15401,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15402,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,254.78,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-01T00:00:00",4499583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15403,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.71,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15404,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15405,"Seat Charge",652072,"Logansport State Hospital",435,18075.2,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15406,"Energy - Electricity",520202,"Logansport State Hospital",435,-14365.7,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-24T00:00:00",4508313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15407,"Archive E-mail Storage",652076,"Logansport State Hospital",435,19.19,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15408,"Site to Site VPN",652331,"Logansport State Hospital",435,64.05,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15409,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15410,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,254.78,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15411,"Financial Application Services",659294,"Logansport State Hospital",435,7435,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15412,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15413,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15414,"Long Distance",652150,"Logansport State Hospital",435,118.24,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15415,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15416,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6490,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15417,"Seat Charge",652072,"Logansport State Hospital",435,18075.2,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15418,"Energy - Electricity",520202,"Logansport State Hospital",435,-10770.91,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-21T00:00:00",4524833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15419,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,92102.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-07T00:00:00",4535309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15420,"Financial Application Services",659294,"Logansport State Hospital",435,7435,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15421,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,48255.13,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-26T00:00:00",4509863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15422,"Site to Site VPN",652331,"Logansport State Hospital",435,64.05,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15423,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1909.98,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-19T00:00:00",4541949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15424,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1213.84,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-21T00:00:00",4524833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15425,"Long Distance",652150,"Logansport State Hospital",435,105.84,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15426,"Archive E-mail Storage",652076,"Logansport State Hospital",435,22.09,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15427,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15428,"Archive E-mail Storage",652076,"Logansport State Hospital",435,25.79,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15429,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.71,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15430,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15431,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6490,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15432,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15433,"Site to Site VPN",652331,"Logansport State Hospital",435,64.05,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15434,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,97037.93,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-23T00:00:00",4525784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15435,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,44934.1,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-09T00:00:00",4518583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15436,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-01T00:00:00",4499583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15437,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,32919.37,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4503776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15438,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-980.42,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-24T00:00:00",4508313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15439,"Telecom Management",652131,"Logansport State Hospital",435,50.55,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15440,"Postage",659410,"Logansport State Hospital",435,21.64,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-02T00:00:00",4491892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15441,"Postage",659410,"Logansport State Hospital",435,13.99,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-03T00:00:00",4501973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15442,"Physical Server Hosting",659260,"Logansport State Hospital",435,2488.65,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15443,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,10,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15444,"Data Circuits-On Network",652051,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15445,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,10,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15446,"Non Contracted Long Distance",652155,"Logansport State Hospital",435,1.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15447,"Data Circuits-On Network",652051,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15448,"Telecom Management",652131,"Logansport State Hospital",435,50.55,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15449,"Dir Assistance",652140,"Logansport State Hospital",435,4.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15450,"Physical Server Hosting",659260,"Logansport State Hospital",435,2488.65,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15451,"Telecom Management",652131,"Logansport State Hospital",435,47.18,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15452,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,10,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15453,"Temp Staffing Medical",519853,"Logansport State Hospital",435,-690.4,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4513851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15454,"Printing Service",659792,"Logansport State Hospital",435,176.4,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-05T00:00:00",4495917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15455,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6490,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15456,"Seat Charge",652072,"Logansport State Hospital",435,18075.2,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-08T00:00:00",4496877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15457,"Dir Assistance",652140,"Logansport State Hospital",435,3,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-08T00:00:00",4518790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15458,"Financial Application Services",659294,"Logansport State Hospital",435,7435,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15459,"HR Service Fees",659900,"Logansport State Hospital",435,12292.35,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-05T00:00:00",4533513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15460,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15461,"Payroll Life Insurance",518606,"Logansport State Hospital",435,8.67,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15462,"Lease Rate",659350,"Logansport State Hospital",435,1235.85,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15463,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-01T00:00:00",4499583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15464,"Payroll Life Insurance",518606,"Logansport State Hospital",435,8.67,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15465,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15466,"Physical Server Hosting",659260,"Logansport State Hospital",435,2488.65,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-08T00:00:00",4534405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15467,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,261.98,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15468,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-10-01T00:00:00",4499583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15469,"Energy - Electricity",520202,"Logansport State Hospital",435,-9142.35,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-12-19T00:00:00",4541949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[15631,"Postage",659410,"FSSA Mental Health and Addiction",410,43.04,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15632,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4588.32,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15633,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,126,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15634,"Postage",659410,"FSSA Mental Health and Addiction",410,16.43,"Internal Service 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APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15654,"Postage",659410,"FSSA Mental Health and Addiction",410,84.66,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15655,"Postage",659410,"FSSA Mental Health and Addiction",410,19.56,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15656,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1127.16,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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[15663,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,270.06,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15664,"Citrix",652370,"FSSA Mental Health and Addiction",410,122.59,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15665,"Citrix",652370,"FSSA Mental Health and Addiction",410,113.16,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15666,"Non Contracted Long Distance",652155,"FSSA Mental Health and 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OFFICE",15460,"General Fund","2016-12-19T00:00:00",4542016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15670,"Payroll Salaries & Wages",510101,"Education",700,1492.16,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15671,"Payroll Salaries & Wages",510101,"Education",700,-93398.14,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-11-18T00:00:00",4523851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15672,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-42780,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-11-30T00:00:00",4529522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15673,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-6200,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-12-14T00:00:00",4539369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15674,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,18000,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-10-07T00:00:00",4498862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15675,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,378.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4505562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15676,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-73609.13,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15677,"Postage",659410,"FSSA Mental Health and Addiction",410,24.13,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15678,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2784.8,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15679,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15683,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4652.29,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15684,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-88.97,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15685,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7248.1,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15686,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-90.02,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15687,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5471.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15688,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5577.13,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15689,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-100.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15690,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1086.78,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15691,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8244.21,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15692,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4624.33,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15693,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8218.07,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15694,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1265.44,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15695,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5337.3,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15696,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5283.78,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15697,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8671.54,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15698,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1145.9,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15699,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1320.65,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15700,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7231.91,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15701,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1093.26,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15702,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-101.94,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15703,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4919.67,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15704,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8467.65,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15705,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-103.8,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15706,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1252.89,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15707,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-55.16,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15708,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-50.97,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15709,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-55.67,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15710,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-941.63,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15711,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-51.55,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15712,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1023.03,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15713,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2268.15,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15714,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2201.26,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15715,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-14.71,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15716,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-58.71,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15717,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2322.74,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15718,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-497.43,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15719,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-896.81,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15720,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2208.31,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15721,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.13,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15722,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-54.51,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15723,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1020.51,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15724,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15725,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-14.31,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15726,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16.36,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15727,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2052.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15728,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5395.16,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15729,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15730,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7656.3,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15731,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15732,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,9.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15733,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1078.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15734,"Seat Charge NonNetworkPlus",652077,"FSSA Mental Health and Addiction",410,15,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15735,"Long Distance",652150,"FSSA Mental Health and Addiction",410,50.85,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15736,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15737,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,1356.36,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15738,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,360.59,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15739,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15740,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,5.46,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15741,"Seat Charges Non-Network",652074,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15742,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,7656.3,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15743,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,334.6,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15744,"Long Distance",652150,"FSSA Mental Health and Addiction",410,48.67,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15745,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5946.16,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15746,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,360.59,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15747,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,579,"Internal Service Funds - 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APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15751,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3878,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15752,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3878,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15753,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,9.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15754,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,92.72,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15755,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,88.03,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15756,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1078.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15757,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1078.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15758,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,3.64,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15759,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,579,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15760,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5867.28,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15761,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,3.64,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15762,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,29.27,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15763,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-903.65,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15764,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.84,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15765,"Seat Charges Non-Network",652074,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15766,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-49.13,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15767,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3878,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15768,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1937.12,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15769,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,98.44,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15770,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,9.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15771,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1014.84,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15772,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1206.68,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15773,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-96.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15774,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1941.46,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15775,"Long Distance",652150,"FSSA Mental Health and Addiction",410,33.18,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15776,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-17.19,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15777,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,579,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15778,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-464.17,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15779,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14905.26,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15780,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14797.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15781,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-12081.55,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15782,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-689.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15783,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-457.1,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15784,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1401.53,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15785,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-66.82,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15786,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-486.35,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15787,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-832.5,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15788,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-876.78,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15789,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-61.6,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15790,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-13051.87,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15791,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-65.89,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15792,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-480.3,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15793,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1494.83,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15794,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-758.82,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15795,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-13634.04,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15796,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-499.56,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15797,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15623.68,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15798,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-817.82,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15799,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1572.8,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15800,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-432.81,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15801,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-56.45,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15802,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1359.76,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15803,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-793.68,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15804,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14358.52,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15805,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-58.37,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15806,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-800.37,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15807,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,4906.47,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-27T00:00:00",4545491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15808,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15809,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15810,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15811,"Payroll Social Security",516003,"Health",400,21.27,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15812,"Payroll Social Security",516003,"Health",400,21.26,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15813,"Payroll Disability",519006,"Health",400,9.1,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15814,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15815,"Payroll PERF State Share",517005,"Health",400,58.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15816,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15817,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15818,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15819,"Payroll Social Security",516003,"Health",400,62.51,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15820,"Payroll Salaries & Wages",510101,"Health",400,520.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15821,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15822,"Payroll Perf St Pd Em COntr",517003,"Health",400,15.63,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15823,"Payroll Perf St Pd Em COntr",517003,"Health",400,15.63,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15824,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15825,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15826,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15827,"Payroll Life Insurance",518606,"Health",400,0.74,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15828,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15829,"Payroll PERF State Share",517005,"Health",400,58.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15830,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15831,"Payroll Social Security",516003,"Health",400,23.63,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15832,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15833,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15834,"Payroll Salaries & Wages",510101,"Health",400,520.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15835,"Payroll Social Security",516003,"Health",400,21.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15836,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15837,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15838,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15839,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15840,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15841,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1589.51,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15842,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15843,"Payroll Life Insurance",518606,"Health",400,0.74,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15844,"Payroll Social Security",516003,"Health",400,21.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15845,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-420.85,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15846,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-54.14,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15847,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-739.69,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15848,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15849,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15850,"Payroll Disability",519006,"Health",400,9.1,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15851,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-57.6,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15852,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15853,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1422.42,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15854,"Payroll Social Security",516003,"Health",400,62.51,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15855,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15856,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15857,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15858,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15859,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15860,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15861,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15862,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15863,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15864,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15865,"Postage",659410,"Health",400,13.24,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15866,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15867,"Postage",659410,"Health",400,4.4,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15868,"Cellular Phone Service",652110,"Health",400,358.33,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15869,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15870,"Seat Charge",652072,"Health",400,1529.44,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15871,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-13T00:00:00",4501761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15872,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15873,"Postage",659410,"Health",400,11.22,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15874,"Seat Charge",652072,"Health",400,1529.44,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15875,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15876,"Anthem Trad High Deductible",518105,"Health",400,9.6,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15877,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15878,"Remote IP Phone",652134,"Health",400,212.73,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15879,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15880,"Postage",659410,"Health",400,7.19,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15881,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15882,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15883,"Anthem Trad High Deductible",518105,"Health",400,9.6,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15884,"Postage",659410,"Health",400,7.4,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15885,"Cellular Phone Service",652110,"Health",400,358.29,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15886,"Remote IP Phone",652134,"Health",400,240.14,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15887,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-29T00:00:00",4528531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15888,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15889,"Telephone - Remote",652137,"Health",400,204.51,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15890,"Seat Charge",652072,"Health",400,1529.44,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15891,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15892,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15893,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15894,"Postage",659410,"Health",400,13.81,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15895,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-20T00:00:00",4542847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15896,"Remote IP Phone",652134,"Health",400,242.02,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15897,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15898,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15899,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15900,"Telephone - Remote",652137,"Health",400,214.26,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15901,"Cellular Phone Service",652110,"Health",400,359.32,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15902,"Postage",659410,"Health",400,8.06,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15903,"800# Service",652151,"Health",400,3.26,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15904,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15905,"Postage",659410,"Health",400,2.79,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15906,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15907,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15908,"Postage",659410,"Health",400,17.18,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15909,"Postage",659410,"Health",400,24.73,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15910,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15911,"Telephone - Remote",652137,"Health",400,217.85,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15912,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15913,"Postage",659410,"Health",400,27.22,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15914,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15915,"Postage",659410,"Health",400,28.11,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15916,"Cyber Security-Baseline",659304,"Health",400,519.2,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15917,"Archive E-mail Storage",652076,"Health",400,22.43,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15918,"800# Service",652151,"Health",400,4.97,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15919,"Non Contracted Long Distance",652155,"Health",400,9.95,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15920,"Long Distance",652150,"Health",400,29.15,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15921,"Long Distance",652150,"Health",400,9.83,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15922,"Archive E-mail Storage",652076,"Health",400,19.56,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15923,"Non Contracted Long Distance",652155,"Health",400,33.2,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15924,"Cyber Security-Baseline",659304,"Health",400,519.2,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15925,"Long Distance",652150,"Health",400,28.36,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15926,"Telecom Management",652131,"Health",400,128.06,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15927,"Prof Serv-Legal Services",531054,"Health",400,-335.64,"Contractual Services",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-20T00:00:00",4542730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15928,"Acrobat Pro Subscription",652393,"Health",400,15,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15929,"Instant Messaging",652078,"Health",400,27.3,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15930,"Instant Messaging",652078,"Health",400,27.3,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15931,"Telecom Management",652131,"Health",400,135.13,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15932,"Shredding Services",659370,"Health",400,13.4,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-03T00:00:00",4493574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15933,"Telecom Management",652131,"Health",400,178.61,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15934,"Instant Messaging",652078,"Health",400,30.94,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15935,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15936,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15937,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15938,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15939,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15940,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524991,"2018-10-20T00:00:00","General 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[15944,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15945,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15946,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4510097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15947,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15948,"Payroll Disability",519006,"Supreme Court Admin",22,6.76,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15949,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15950,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15951,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4510097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15952,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15953,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15954,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15955,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15956,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15957,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15958,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15959,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15960,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15961,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4510097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15962,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15963,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15964,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15965,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15966,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15967,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4510097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15968,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15969,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15970,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15971,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15972,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15973,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15974,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15975,"Cyber Security-Baseline",659304,"Health",400,519.2,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15976,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15977,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15978,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15979,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15980,"800# Service",652151,"Health",400,2.25,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15981,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15982,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15983,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15984,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15985,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15986,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15987,"Archive E-mail Storage",652076,"Health",400,21.21,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15988,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15989,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15990,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15991,"Payroll Social Security",516003,"Supreme Court Admin",22,24.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15992,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15993,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.31,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4510097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15994,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4510097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15995,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.3,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15996,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15997,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15998,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15999,"Payroll Social Security",516003,"Supreme Court Admin",22,24.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16000,"Payroll Social Security",516003,"Supreme Court Admin",22,24.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16001,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.3,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16002,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16003,"Payroll Social Security",516003,"Supreme Court Admin",22,24.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16004,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16005,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.3,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16006,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.3,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16007,"Payroll Social Security",516003,"Supreme Court Admin",22,25.85,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16008,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16009,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16010,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16011,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16012,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16013,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16014,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16015,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16016,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16017,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16018,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16019,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16020,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16021,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16022,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16023,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16024,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16025,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16026,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16027,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-172.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16028,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4510097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16029,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16030,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16031,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16032,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16033,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16034,"Payroll PERF State Share",517005,"Supreme Court Admin",22,37.18,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16035,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16036,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16037,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16038,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16039,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16040,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16041,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4510097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16042,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16043,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4510097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16044,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16045,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4510097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16046,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16047,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16048,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16049,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16050,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16051,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16052,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16053,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16054,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16055,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16056,"Payroll Social Security",516003,"Supreme Court Admin",22,24.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16057,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16058,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16059,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16060,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-15990.06,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16061,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-27T00:00:00",4545523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16062,"Cellular Phone Service",652110,"Madison State Hospital",430,1114.88,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16063,"Seat Charge",652072,"Madison State Hospital",430,14112.56,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16064,"Seat Charge",652072,"Madison State Hospital",430,14112.56,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16065,"Seat Charge",652072,"Madison State Hospital",430,14112.56,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16066,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-18T00:00:00",4504741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16067,"Long Distance",652150,"Madison State Hospital",430,79.8,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16068,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-12T00:00:00",4537767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16069,"Cellular Phone Service",652110,"Madison State Hospital",430,1217.28,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16070,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-15T00:00:00",4521087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16071,"Long Distance",652150,"Madison State Hospital",430,94.64,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16072,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-04T00:00:00",4494114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16073,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-52305.82,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16074,"Long Distance",652150,"Madison State Hospital",430,95.83,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16075,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-518.66,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16076,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-30T00:00:00",4529375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16077,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-419.28,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4510068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16078,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-23770.19,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16079,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-17904.79,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16080,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-01T00:00:00",4513834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16081,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-48061.86,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16082,"Cellular Phone Service",652110,"Madison State Hospital",430,1114.57,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16083,"Non Contracted Long Distance",652155,"Madison State Hospital",430,2.2,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16084,"Physical Server Hosting",659260,"Madison State Hospital",430,497.73,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16085,"Physical Server Hosting",659260,"Madison State Hospital",430,497.73,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16086,"Telephone - Remote",652137,"Madison State Hospital",430,1096.5,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16087,"Non Contracted Long Distance",652155,"Madison State Hospital",430,1.27,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16088,"Non Contracted Long Distance",652155,"Madison State Hospital",430,5.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16089,"Telephone - Remote",652137,"Madison State Hospital",430,1096.51,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16090,"Physical Server Hosting",659260,"Madison State Hospital",430,497.73,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16091,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16092,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16093,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16094,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16095,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16096,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16097,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16098,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16099,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-11-21T00:00:00",4524975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16100,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16101,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4510097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16102,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-16T00:00:00",4540944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16103,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16104,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16105,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-12-30T00:00:00",4548063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16106,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-287.95,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16107,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-26T00:00:00",4509941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16108,"Telephone - Remote",652137,"Madison State Hospital",430,1096.5,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16109,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-37279.54,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16110,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16111,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-10-05T00:00:00",4495898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16112,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16113,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16114,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16115,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16116,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16117,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16118,"Citrix",652370,"Madison State Hospital",430,103.73,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16119,"HR Service Fees",659900,"Madison State Hospital",430,9849.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-02T00:00:00",4516788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16120,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16121,"Citrix",652370,"Madison State Hospital",430,84.87,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16122,"Citrix",652370,"Madison State Hospital",430,84.87,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16123,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16124,"HR Service Fees",659900,"Madison State Hospital",430,9849.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-04T00:00:00",4494746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16125,"HR Service Fees",659900,"Madison State Hospital",430,9849.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-05T00:00:00",4533510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16126,"Telecom Management",652131,"Madison State Hospital",430,148.28,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16127,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4908.8,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16128,"Dir Assistance",652140,"Madison State Hospital",430,1.5,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16129,"Telecom Management",652131,"Madison State Hospital",430,148.28,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16130,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4908.8,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16131,"Archive E-mail Storage",652076,"Madison State Hospital",430,18.99,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16132,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,40,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16133,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,37279.54,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16134,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,17904.79,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-09T00:00:00",4519429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16135,"Postage",659410,"Madison State Hospital",430,17.39,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-03T00:00:00",4501972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16136,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16137,"Data Circuits-On Network",652051,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16138,"Site to Site VPN",652331,"Madison State Hospital",430,64.05,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16139,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16140,"800# Service",652151,"Madison State Hospital",430,0.68,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16141,"Printing Service",659792,"Madison State Hospital",430,203.7,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-05T00:00:00",4495968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16142,"Postage",659410,"Madison State Hospital",430,21.24,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-02T00:00:00",4491891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16143,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16144,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,48061.86,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-23T00:00:00",4525792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16145,"Archive E-mail Storage",652076,"Madison State Hospital",430,20.34,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16146,"Archive E-mail Storage",652076,"Madison State Hospital",430,16.56,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16147,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16148,"Site to Site VPN",652331,"Madison State Hospital",430,64.05,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16149,"Data Circuits-On Network",652051,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16150,"Lease Rate",659350,"Madison State Hospital",430,72,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16151,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,52305.82,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16152,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16153,"Postage",659410,"Madison State Hospital",430,28.88,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-01T00:00:00",4489324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16154,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,15990.06,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-21T00:00:00",4543530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16155,"Data Circuits-On Network",652051,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16156,"Telecom Management",652131,"Madison State Hospital",430,148.28,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16157,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16158,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,23770.19,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-12T00:00:00",4500240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16159,"Site to Site VPN",652331,"Madison State Hospital",430,64.05,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-08T00:00:00",4518787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16160,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16161,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4908.8,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16162,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,40,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16163,"800# Service",652151,"Madison State Hospital",430,0.1,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-08T00:00:00",4496875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16164,"800# Service",652151,"Madison State Hospital",430,1.79,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16165,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,40,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-08T00:00:00",4534403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16166,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-14822.56,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16167,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-16389.33,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-11T00:00:00",4500298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16168,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,51.34,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-17T00:00:00",4523294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16169,"Energy - Natural Gas",520204,"Madison State Hospital",430,-14268.45,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-22T00:00:00",4525950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16170,"Prof Serv - Food Service",531068,"Madison State Hospital",430,71000.08,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-16T00:00:00",4521909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16171,"InState Travel - Lodging",595130,"Madison State Hospital",430,-447,"Administrative and Operating Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-01T00:00:00",4519340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16172,"InState Travel - Per Diem&Meal",595120,"Madison State Hospital",430,-54,"Administrative and Operating Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-11T00:00:00",4500211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16173,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2185.24,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-26T00:00:00",4509927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16174,"Energy - Electricity",520202,"Madison State Hospital",430,-124.42,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-15T00:00:00",4540342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16175,"Energy - Electricity",520202,"Madison State Hospital",430,-24519.7,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-22T00:00:00",4525958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16176,"Energy - Natural Gas",520204,"Madison State Hospital",430,-3277.08,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-22T00:00:00",4544192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16177,"Energy - Electricity",520202,"Madison State Hospital",430,-404.38,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-20T00:00:00",4506683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16178,"Main -GarbageRemoval",532023,"Madison State Hospital",430,1114.92,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-07T00:00:00",4498837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16179,"Energy - Electricity",520202,"Madison State Hospital",430,-17009.48,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16180,"Energy - Electricity",520202,"Madison State Hospital",430,-31513.05,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-20T00:00:00",4506685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16181,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2552.5,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-22T00:00:00",4525954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16182,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,99.14,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-06T00:00:00",4496991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16183,"Energy - Natural Gas",520204,"Madison State Hospital",430,-24294.04,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-22T00:00:00",4544191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16184,"Payroll Salaries & Wages",510101,"Westville Corr",680,-843.58,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16185,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-02T00:00:00",4514732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16186,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16187,"Payroll Salaries & Wages",510101,"Westville Corr",680,2026.96,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16188,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-19T00:00:00",4505562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16189,"Payroll Salaries & Wages",510101,"Westville Corr",680,-262.53,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16190,"Payroll Salaries & Wages",510101,"Westville Corr",680,-697.28,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16191,"Payroll Salaries & Wages",510101,"Westville Corr",680,-423.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-14T00:00:00",4539385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16192,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-05T00:00:00",4495785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16193,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16194,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-28T00:00:00",4545822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16195,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-16T00:00:00",4521129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16196,"Postage",659410,"Westville Corr",680,22.16,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-03T00:00:00",4502006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16197,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16198,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16199,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16200,"Postage",659410,"Westville Corr",680,30.9,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-01T00:00:00",4489359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16201,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16202,"Postage",659410,"Westville Corr",680,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16203,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16204,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16205,"Postage",659410,"Westville Corr",680,17.33,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-02T00:00:00",4491925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16206,"Postage",659410,"Westville Corr",680,16.2,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16207,"Postage",659410,"Westville Corr",680,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16208,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16209,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16210,"Postage",659410,"Westville Corr",680,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16211,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16212,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16213,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16214,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16215,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16216,"Postage",659410,"Westville Corr",680,1.26,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16217,"Postage",659410,"Westville Corr",680,16.2,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-01T00:00:00",4512751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16218,"Energy - Natural Gas",520204,"Madison State Hospital",430,-10038.97,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-20T00:00:00",4506691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16219,"Energy - Electricity",520202,"Madison State Hospital",430,-114.42,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-22T00:00:00",4525959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16220,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16221,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16222,"Postage",659410,"Westville Corr",680,16.2,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16223,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-30T00:00:00",4531013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16224,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-15053.41,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-12-07T00:00:00",4535396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16225,"Payroll Salaries & Wages",510101,"Westville Corr",680,665.39,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16226,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,116.89,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-11-28T00:00:00",4527609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16227,"Anthem Trad High Deductible",518105,"Westville Corr",680,80.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-22T00:00:00",4544162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16228,"Postage",659410,"Westville Corr",680,0.86,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16229,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16230,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16231,"InState Travel - Mileage",595110,"Madison State Hospital",430,54,"Administrative and Operating Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-10-11T00:00:00",4500211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16232,"Anthem Trad High Deductible",518105,"Westville Corr",680,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16233,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16234,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16235,"Archive E-mail Storage",652076,"Westville Corr",680,10.2,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16236,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16237,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16238,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16239,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16240,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16241,"HR Service Fees",659900,"Westville Corr",680,19672.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-04T00:00:00",4494853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16242,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16243,"Telephone - Remote",652137,"Westville Corr",680,1655.89,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16244,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16245,"Long Distance",652150,"Westville Corr",680,306.14,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16246,"Telephone - Remote",652137,"Westville Corr",680,1655.88,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16247,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16248,"Archive E-mail Storage",652076,"Westville Corr",680,9.18,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16249,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16250,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16251,"Long Distance",652150,"Westville Corr",680,269.18,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16252,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16253,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16254,"Long Distance",652150,"Westville Corr",680,346.84,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16255,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16256,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16257,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16258,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16259,"Telephone - Remote",652137,"Westville Corr",680,1655.88,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16260,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16261,"Cellular Phone Service",652110,"Westville Corr",680,583.73,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16262,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16263,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16264,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16265,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16266,"Cellular Phone Service",652110,"Westville Corr",680,510.51,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16267,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16268,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16269,"Inmate wages",515002,"Westville Corr",680,-5501.7,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4536167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16270,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16271,"Telecom Management",652131,"Westville Corr",680,269.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16272,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16273,"Inmate wages",515002,"Westville Corr",680,-10015.06,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-20T00:00:00",4542770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16274,"Inmate wages",515002,"Westville Corr",680,-7300.57,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4536173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16275,"Inmate wages",515002,"Westville Corr",680,-10166.81,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4536175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16276,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16277,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16278,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16279,"HR Service Fees",659900,"Westville Corr",680,19672.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-02T00:00:00",4516890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16280,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16281,"HR Service Fees",659900,"Westville Corr",680,19672.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-05T00:00:00",4533584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16282,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16283,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16284,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16285,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16286,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16287,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16288,"Cellular Phone Service",652110,"Westville Corr",680,530.02,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16289,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16290,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16291,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16292,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16293,"Archive E-mail Storage",652076,"Westville Corr",680,8.44,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16294,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16295,"SpOp-Uniforms&Related",547022,"Westville Corr",680,3908.05,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16296,"SpOp-Uniforms&Related",547022,"Westville Corr",680,8437.24,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16297,"SpOp-Uniforms&Related",547022,"Westville Corr",680,17559.93,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16298,"PC Refresh Upgrade",653901,"Westville Corr",680,59.99,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16299,"Telecom Management",652131,"Westville Corr",680,269.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-08T00:00:00",4518908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16300,"AdmOp-Legal Ads",599030,"Westville Corr",680,3.89,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-01T00:00:00",4528446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16301,"Dir Assistance",652140,"Westville Corr",680,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16302,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,35.7,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-19T00:00:00",4542031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16303,"Telecom Management",652131,"Westville Corr",680,269.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-08T00:00:00",4496953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16304,"Non Contracted Long Distance",652155,"Westville Corr",680,0.02,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-08T00:00:00",4534488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16305,"AdmOp-Legal Ads",599030,"Westville Corr",680,21.98,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-01T00:00:00",4511845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16306,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,200,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-11T00:00:00",4499606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16307,"SpOp -Ammo & related",547072,"Westville Corr",680,3241.24,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-14T00:00:00",4502936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16308,"AdmOp-Legal Ads",599030,"Westville Corr",680,11.35,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-01T00:00:00",4528454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16309,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,456,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-14T00:00:00",4502983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16310,"InState Travel - Lodging",595130,"Westville Corr",680,338.4,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-06T00:00:00",4534294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16311,"AdmOp-Legal Ads",599030,"Westville Corr",680,21.98,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-01T00:00:00",4528458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16312,"AdmOp-Legal Ads",599030,"Westville Corr",680,12.02,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-01T00:00:00",4511842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16313,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16314,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.31,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16315,"Vision Care",518800,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16316,"Vision Care",518800,"Lieutenant Governor's Office",38,0.17,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16317,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,21.92,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16318,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,81.72,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16319,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.92,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16320,"Vision Care",518800,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16321,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,15.47,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16322,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,185.23,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16323,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,130.75,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16324,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.45,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16325,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,524.64,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-22T00:00:00",4525867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16326,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-524.64,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-22T00:00:00",4525862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16327,"Vision Care",518800,"Lieutenant Governor's Office",38,0.17,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16328,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.67,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16329,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,168.75,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-25T00:00:00",4508872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16330,"Vision Care",518800,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16331,"Vision Care",518800,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16332,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.56,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16333,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,103.51,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16334,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,43.58,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16335,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.56,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16336,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,21.92,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16337,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.29,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16338,"Postage",659410,"Lieutenant Governor's Office",38,67.81,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16339,"Postage",659410,"Lieutenant Governor's Office",38,206.52,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16340,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.24,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16341,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.43,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16342,"Postage",659410,"Lieutenant Governor's Office",38,2.93,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16343,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,20.75,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16344,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,14.64,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16345,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,20.75,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16346,"Postage",659410,"Lieutenant Governor's Office",38,193.35,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16347,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.24,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16348,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.76,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16349,"Postage",659410,"Lieutenant Governor's Office",38,110.5,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16350,"Postage",659410,"Lieutenant Governor's Office",38,46.42,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16351,"Postage",659410,"Lieutenant Governor's Office",38,225.21,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16352,"Postage",659410,"Lieutenant Governor's Office",38,20.56,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16353,"Postage",659410,"Lieutenant Governor's Office",38,280.3,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16354,"Postage",659410,"Lieutenant Governor's Office",38,21.02,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16355,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.15,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16356,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,1625,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-12-12T00:00:00",4537873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16357,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,56.43,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-10-18T00:00:00",4504762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16358,"AdmOp-Legal Ads",599030,"Westville Corr",680,3.89,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-11-01T00:00:00",4511841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16359,"Postage",659410,"Lieutenant Governor's Office",38,9.57,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16360,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,12.25,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16361,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,5.16,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16362,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,71.44,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-22T00:00:00",4525871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16363,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.81,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16364,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,4.88,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16365,"Postage",659410,"Lieutenant Governor's Office",38,8.64,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16366,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,185.23,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16367,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16368,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.28,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16369,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16370,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16371,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16372,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.94,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16373,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.28,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16374,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,13.46,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16375,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16376,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16377,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16378,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.52,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16379,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16380,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3.17,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16381,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,13.47,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16382,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.5,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16383,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16384,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16385,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.32,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16386,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16387,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16388,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16389,"Database Hosting",659266,"Lieutenant Governor's Office",38,88.5,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16390,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.75,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16391,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,38.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16392,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.75,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16393,"Long Distance",652150,"Lieutenant Governor's Office",38,13.84,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16394,"Citrix",652370,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16395,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,140.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16396,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.18,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16397,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.75,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16398,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.4,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16399,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16400,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.18,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16401,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16402,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.28,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16403,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.52,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16404,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,384.75,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16405,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.83,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16406,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,283.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16407,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,11.59,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16408,"Long Distance",652150,"Lieutenant Governor's Office",38,7.86,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16409,"Long Distance",652150,"Lieutenant Governor's Office",38,5.67,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16410,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16411,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.95,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16412,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,283.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16413,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.7,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16414,"Citrix",652370,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16415,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,140.91,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16416,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.66,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-06T00:00:00",4534193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16417,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.7,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16418,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16419,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16420,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.2,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-15T00:00:00",4540356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16421,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,408.23,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16422,"HR Service Fees",659900,"Lieutenant Governor's Office",38,247.55,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-18T00:00:00",4504937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16423,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,38.47,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16424,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,384.63,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16425,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,36.26,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16426,"Citrix",652370,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16427,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16428,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,140.91,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16429,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,40,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16430,"800# Service",652151,"Lieutenant Governor's Office",38,0.74,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16431,"800# Service",652151,"Lieutenant Governor's Office",38,0.08,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16432,"Telecom Management",652131,"Lieutenant Governor's Office",38,64.03,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16433,"800# Service",652151,"Lieutenant Governor's Office",38,0.39,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16434,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,40,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16435,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,94.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16436,"Telecom Management",652131,"Lieutenant Governor's Office",38,64.03,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16437,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,94.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16438,"Telecom Management",652131,"Lieutenant Governor's Office",38,64.03,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16439,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,2205,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16440,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,94.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16441,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16442,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3390.15,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16443,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.17,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16444,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.17,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16445,"Water & Sewage",520102,"Lieutenant Governor's Office",38,184.72,"Utilities",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-18T00:00:00",4504939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16446,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16447,"Payroll Social Security",516003,"Comm for Higher Education",719,157.44,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16448,"Payroll Social Security",516003,"Comm for Higher Education",719,157.44,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16449,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16450,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16451,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16452,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.17,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16453,"Payroll Social Security",516003,"Comm for Higher Education",719,157.43,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16454,"Main -GarbageRemoval",532023,"Lieutenant Governor's Office",38,875,"Contractual Services",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-20T00:00:00",4506562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16455,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16456,"Payroll Social Security",516003,"Comm for Higher Education",719,157.44,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16457,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2135.49,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16458,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16459,"SpOp-Flags",547024,"Lieutenant Governor's Office",38,959.25,"Supplies, Parts and Materials",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-21T00:00:00",4507315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16460,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2135.49,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16461,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16462,"Water & Sewage",520102,"Lieutenant Governor's Office",38,952.5,"Utilities",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-18T00:00:00",4504938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16463,"Payroll Social Security",516003,"Comm for Higher Education",719,177.74,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16464,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.17,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16465,"Payroll Disability",519006,"Comm for Higher Education",719,37.37,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16466,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2135.49,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16467,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16468,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.17,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16469,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.17,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16470,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2135.49,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16471,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2135.49,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16472,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.17,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16473,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16474,"Payroll Social Security",516003,"Comm for Higher Education",719,110.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16475,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16476,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16477,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16478,"Payroll Social Security",516003,"Comm for Higher Education",719,157.44,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16479,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2135.49,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16480,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16481,"Payroll Disability",519006,"Comm for Higher Education",719,37.37,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16482,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,40,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16483,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16484,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16485,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16486,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16487,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16488,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16489,"Payroll Disability",519006,"Comm for Higher Education",719,37.37,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16490,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16491,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,189.36,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16492,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16493,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16494,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16495,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16496,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16497,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16498,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16499,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16500,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16501,"Cellular Phone Service",652110,"Comm for Higher Education",719,60.02,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16502,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16503,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16504,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16505,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16506,"Payroll Disability",519006,"Comm for Higher Education",719,37.37,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16507,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16508,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16509,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16510,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16511,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16512,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16513,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,147.84,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16514,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16515,"Payroll Disability",519006,"Comm for Higher Education",719,37.37,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16516,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16517,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16518,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16519,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16520,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16521,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,124.01,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16522,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,138.42,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16523,"Cellular Phone Service",652110,"Comm for Higher Education",719,60.02,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16524,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16525,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16526,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16527,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16528,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16529,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16530,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16531,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16532,"Payroll Disability",519006,"Comm for Higher Education",719,37.37,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16533,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16534,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16535,"Payroll Disability",519006,"Comm for Higher Education",719,37.37,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16536,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16537,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16538,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16539,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16540,"Cellular Phone Service",652110,"Comm for Higher Education",719,60.02,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16541,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4720.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16542,"Payroll Salaries & Wages",510101,"Environmental Management",495,1630.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16543,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,12.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16544,"Payroll Disability",519006,"Environmental Management",495,-82.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16545,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-141.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16546,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-128.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16547,"Payroll Disability",519006,"Environmental Management",495,28.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16548,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,48.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16549,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,16.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16550,"Payroll PERF State Share",517005,"Environmental Management",495,-528.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16551,"Telecom Management",652131,"Comm for Higher Education",719,23.59,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16552,"Instant Messaging",652078,"Comm for Higher Education",719,5.46,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16553,"Long Distance",652150,"Comm for Higher Education",719,0.63,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16554,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.86,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16555,"Long Distance",652150,"Comm for Higher Education",719,0.35,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16556,"Telecom Management",652131,"Comm for Higher Education",719,23.59,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16557,"Telecom Management",652131,"Comm for Higher Education",719,23.59,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16558,"Archive E-mail Storage",652076,"Comm for Higher Education",719,6.78,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16559,"Long Distance",652150,"Comm for Higher Education",719,0.42,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16560,"Archive E-mail Storage",652076,"Comm for Higher Education",719,6.25,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-08T00:00:00",4518941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16561,"Instant Messaging",652078,"Comm for Higher Education",719,5.46,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-10-08T00:00:00",4496977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16562,"Prof Serv - Business Admin",531026,"Comm for Higher Education",719,75,"Contractual Services",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-29T00:00:00",4528541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16563,"Prof Serv - Food Service",531068,"Comm for Higher Education",719,367.26,"Contractual Services",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-11-29T00:00:00",4528541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16564,"Payroll Salaries & Wages",510101,"Environmental Management",495,-100,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-27T00:00:00",4545505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16565,"Payroll Social Security",516003,"Environmental Management",495,-350.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16566,"Payroll Social Security",516003,"Environmental Management",495,120.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16567,"Payroll PERF State Share",517005,"Environmental Management",495,182.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16568,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-40.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16569,"Instant Messaging",652078,"Comm for Higher Education",719,5.46,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16570,"Vision Care",518800,"Environmental Management",495,-4.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16571,"Payroll Life Insurance",518606,"Environmental Management",495,2.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16572,"Cellular Phone Service",652110,"Environmental Management",495,222.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16573,"Vision Care",518800,"Environmental Management",495,1.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16574,"Cellular Phone Service",652110,"Environmental Management",495,358.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16575,"Anthem Trad High Deductible",518105,"Environmental Management",495,160.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16576,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,8.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16577,"Payroll Employee Assistance",518901,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16578,"Cellular Phone Service",652110,"Environmental Management",495,222.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16579,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1491.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16580,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16581,"Long Distance",652150,"Environmental Management",495,0.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16582,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16583,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16584,"Postage",659410,"Environmental Management",495,2.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16585,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16586,"Archive E-mail Storage",652076,"Environmental Management",495,7.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16587,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16588,"Archive E-mail Storage",652076,"Environmental Management",495,7.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16589,"Telecom Management",652131,"Environmental Management",495,34.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16590,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16591,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16592,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16593,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16594,"Telecom Management",652131,"Environmental Management",495,40.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16595,"800# Service",652151,"Environmental Management",495,5.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16596,"Remote IP Phone",652134,"Environmental Management",495,24.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16597,"800# Service",652151,"Environmental Management",495,5.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16598,"State in-house product charges",654320,"Environmental Management",495,2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16599,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16600,"Non Contracted Long Distance",652155,"Environmental Management",495,1.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16601,"PC Refresh Upgrade",653901,"Environmental Management",495,92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16602,"Instant Messaging",652078,"Environmental Management",495,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16603,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16604,"PC Refresh Upgrade",653901,"Environmental Management",495,347,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16605,"Remote IP Phone",652134,"Environmental Management",495,96.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16606,"Instant Messaging",652078,"Environmental Management",495,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16607,"PC Refresh Upgrade",653901,"Environmental Management",495,21.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16608,"Non Contracted Long Distance",652155,"Environmental Management",495,12.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16609,"Non Contracted Long Distance",652155,"Environmental Management",495,42.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16610,"Archive E-mail Storage",652076,"Environmental Management",495,7.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16611,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16612,"800# Service",652151,"Environmental Management",495,2.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16613,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-73.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-01T00:00:00",4509902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16614,"Telecom Management",652131,"Environmental Management",495,40.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16615,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16616,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,5.85,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-10-11T00:00:00",4500160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16617,"Payroll Employee Assistance",518901,"Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16618,"Payroll PERF State Share",517005,"Workforce Development",510,32.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16619,"Anthem Trad High Deductible",518105,"Workforce Development",510,119.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16620,"Payroll Social Security",516003,"Workforce Development",510,83.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16621,"Payroll Social Security",516003,"Workforce Development",510,73.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16622,"Payroll PERF State Share",517005,"Workforce Development",510,125.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16623,"Payroll Salaries & Wages",510101,"Workforce Development",510,289.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16624,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,29.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16625,"Payroll Employee Assistance",518901,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16626,"Payroll PERF State Share",517005,"Workforce Development",510,109.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16627,"Anthem Trad High Deductible",518105,"Workforce Development",510,94.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16628,"Payroll Salaries & Wages",510101,"Workforce Development",510,1116.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16629,"Payroll Salaries & Wages",510101,"Workforce Development",510,976.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16630,"Payroll Social Security",516003,"Workforce Development",510,20.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16631,"Payroll Employee Assistance",518901,"Workforce Development",510,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16632,"Anthem Trad High Deductible",518105,"Workforce Development",510,119.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16633,"Long Distance",652150,"Workforce Development",510,0.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16634,"800# Service",652151,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16635,"Long Distance",652150,"Workforce Development",510,0.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16636,"Energy - Steam Heat",520210,"Workforce Development",510,1.24,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16637,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16638,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,7.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16639,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,33.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16640,"800# Service",652151,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16641,"Citrix",652370,"Workforce Development",510,0.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16642,"Payroll Life Insurance",518606,"Workforce Development",510,0.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16643,"Water & Sewage - Water",520104,"Workforce Development",510,0.06,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16644,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,6.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16645,"Sharepoint Online",659289,"Workforce Development",510,1.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16646,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16647,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.3,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16648,"Payroll Disability",519006,"Workforce Development",510,16.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16649,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16650,"Cyber Security-Baseline",659304,"Workforce Development",510,33.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16651,"Courier Service",659420,"Workforce Development",510,6.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16652,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16653,"Telephone - Remote",652137,"Workforce Development",510,0.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16654,"Postage",659410,"Workforce Development",510,0.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16655,"Vision Care",518800,"Workforce Development",510,0.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16656,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.7,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16657,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,8.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16658,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,4.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16659,"Courier Service",659420,"Workforce Development",510,2.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16660,"Sharepoint Online",659289,"Workforce Development",510,4.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16661,"Citrix",652370,"Workforce Development",510,1.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16662,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,6.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16663,"Long Distance",652150,"Workforce Development",510,0.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16664,"Mail Management Services",659430,"Workforce Development",510,153.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16665,"800# Service",652151,"Workforce Development",510,0.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16666,"Water & Sewage",520102,"Workforce Development",510,4.39,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16667,"Payroll Disability",519006,"Workforce Development",510,5.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16668,"Energy - Chilled Water",520212,"Workforce Development",510,33.59,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16669,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,6.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16670,"Vision Care",518800,"Workforce Development",510,0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16671,"Cyber Security-Baseline",659304,"Workforce Development",510,19.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16672,"PC Refresh Upgrade",653901,"Workforce Development",510,98.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16673,"Sharepoint Online",659289,"Workforce Development",510,2.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16674,"Cyber Security-Baseline",659304,"Workforce Development",510,76.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16675,"Payroll Disability",519006,"Workforce Development",510,19.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16676,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16677,"Payroll Life Insurance",518606,"Workforce Development",510,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16678,"Energy - Chilled Water",520212,"Workforce Development",510,43.51,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16679,"PC Refresh Upgrade",653901,"Workforce Development",510,0.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16680,"Non Contracted Long Distance",652155,"Workforce Development",510,0.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16681,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,12.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16682,"Payroll Life Insurance",518606,"Workforce Development",510,1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16683,"Citrix",652370,"Workforce Development",510,1.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16684,"Non Contracted Long Distance",652155,"Workforce Development",510,0.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16685,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16686,"Mail Management Services",659430,"Workforce Development",510,54.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16687,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,3.63,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16688,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.06,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16689,"Off-Office Supplies",546002,"Workforce Development",510,2.12,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16690,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.21,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16691,"Off-Office Supplies",546002,"Workforce Development",510,10.17,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16692,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.57,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16693,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,17.25,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16694,"PC Refresh Upgrade",653901,"Workforce Development",510,236.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16695,"Non Contracted Long Distance",652155,"Workforce Development",510,1.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16696,"Energy - Electricity",520202,"Workforce Development",510,32.36,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16697,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,5.92,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16698,"Energy - Electricity",520202,"Workforce Development",510,61.3,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16699,"Water & Sewage",520102,"Workforce Development",510,2.56,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16700,"Energy - Steam Heat",520210,"Workforce Development",510,13.76,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16701,"Vision Care",518800,"Workforce Development",510,0.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16702,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,8.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16703,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,156.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16704,"Anthem Trad High Deductible",518105,"Workforce Development",510,1104.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16705,"Payroll Employee Assistance",518901,"Workforce Development",510,1.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16706,"Payroll Social Security",516003,"Workforce Development",510,387.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16707,"Payroll Employee Assistance",518901,"Workforce Development",510,1.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16708,"Payroll Salaries & Wages",510101,"Workforce Development",510,5131.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16709,"Anthem Trad High Deductible",518105,"Workforce Development",510,823.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16710,"Payroll Salaries & Wages",510101,"Workforce Development",510,5212.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16711,"Payroll Employee Assistance",518901,"Workforce Development",510,1.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16712,"Anthem Trad High Deductible",518105,"Workforce Development",510,544.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16713,"Payroll Salaries & Wages",510101,"Workforce Development",510,5542.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16714,"Payroll PERF State Share",517005,"Workforce Development",510,574.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16715,"Payroll PERF State Share",517005,"Workforce Development",510,583.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16716,"Payroll Social Security",516003,"Workforce Development",510,384.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16717,"Payroll PERF State Share",517005,"Workforce Development",510,623.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16718,"Payroll Disability",519006,"Workforce Development",510,87.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16719,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,167.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16720,"Instant Messaging",652078,"Workforce Development",510,0.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16721,"Archive E-mail Storage",652076,"Workforce Development",510,1.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16722,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,34.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16723,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,30.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16724,"Telephone - Centrex",652130,"Workforce Development",510,2.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16725,"Archive E-mail Storage",652076,"Workforce Development",510,0.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16726,"Vision Care",518800,"Workforce Development",510,3.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16727,"Payroll Life Insurance",518606,"Workforce Development",510,5.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16728,"Seat Charge",652072,"Workforce Development",510,99.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16729,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,75.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16730,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,36.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16731,"Telephone - Centrex",652130,"Workforce Development",510,11.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16732,"Seat Charge",652072,"Workforce Development",510,101.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16733,"Telecom Management",652131,"Workforce Development",510,5.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16734,"Instant Messaging",652078,"Workforce Development",510,0.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16735,"Telephone - Centrex",652130,"Workforce Development",510,0.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16736,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,43.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16737,"Vision Care",518800,"Workforce Development",510,3.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4549421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16738,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,153.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16739,"Telecom Management",652131,"Workforce Development",510,2.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16740,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,52.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16741,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,39.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16742,"Payroll Disability",519006,"Workforce Development",510,96.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16743,"Cellular Phone Service",652110,"Workforce Development",510,6.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16744,"Cellular Phone Service",652110,"Workforce Development",510,42.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16745,"Cellular Phone Service",652110,"Workforce Development",510,40.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16746,"Archive E-mail Storage",652076,"Workforce Development",510,1.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4513878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16747,"Seat Charge",652072,"Workforce Development",510,57.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16748,"Instant Messaging",652078,"Workforce Development",510,0.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16749,"Payroll Life Insurance",518606,"Workforce Development",510,4.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16750,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14276.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16751,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1158.46,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-08T00:00:00",4536239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16752,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1055.16,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-13T00:00:00",4501757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16753,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19590.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16754,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13720.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16755,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1165.64,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-17T00:00:00",4523197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16756,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20177.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16757,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1018.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16758,"Vision Care",518800,"Workforce Development",510,4.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16759,"Payroll Disability",519006,"Workforce Development",510,89.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16760,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,35.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4530322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16761,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15704.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16762,"Telecom Management",652131,"Workforce Development",510,4.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-12-31T00:00:00",4550073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16763,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20385.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16764,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,44.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16765,"Payroll Life Insurance",518606,"Workforce Development",510,5.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16766,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,2.55,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-11-30T00:00:00",4533519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16767,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19636.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16768,"Payroll Social Security",516003,"Workforce Development",510,408.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-10-31T00:00:00",4508893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16769,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-163.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16770,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-587.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16771,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-234.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16772,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-421.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16773,"Vision Care",518800,"Natural Resources",300,-13.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16774,"Vision Care",518800,"Natural Resources",300,-9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16775,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-611.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16776,"Payroll PERF State Share",517005,"Natural Resources",300,-1536.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16777,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16778,"Payroll Social Security",516003,"Natural Resources",300,-1043.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16779,"Payroll Life Insurance",518606,"Natural Resources",300,-16.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16780,"Payroll Life Insurance",518606,"Natural Resources",300,-16.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16781,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16782,"Payroll Life Insurance",518606,"Natural Resources",300,-24.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16783,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2079.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16784,"Payroll Social Security",516003,"Natural Resources",300,-1437.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16785,"Vision Care",518800,"Natural Resources",300,-13.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16786,"Payroll PERF State Share",517005,"Natural Resources",300,-1598.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16787,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-257.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16788,"Payroll Social Security",516003,"Natural Resources",300,-1002.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16789,"Payroll PERF State Share",517005,"Natural Resources",300,-2283.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16790,"Vision Care",518800,"Natural Resources",300,-13.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16791,"Payroll Life Insurance",518606,"Natural Resources",300,-25.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16792,"Vision Care",518800,"Natural Resources",300,-9.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16793,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16794,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3461.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16795,"Payroll PERF State Share",517005,"Natural Resources",300,-2199.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16796,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16797,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-411.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16798,"Payroll Life Insurance",518606,"Natural Resources",300,-25.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16799,"Payroll Social Security",516003,"Natural Resources",300,-1486.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16800,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16801,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-589.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16802,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2415.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16803,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-171.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16804,"Payroll Social Security",516003,"Natural Resources",300,-76.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16805,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16806,"Payroll Life Insurance",518606,"Natural Resources",300,-19.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16807,"Payroll Social Security",516003,"Natural Resources",300,-1139.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16808,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-266.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16809,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-471.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16810,"Payroll Life Insurance",518606,"Natural Resources",300,-24.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16811,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3184.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16812,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16813,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-30.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16814,"Payroll PERF State Share",517005,"Natural Resources",300,-1758.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16815,"Vision Care",518800,"Natural Resources",300,-0.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16816,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16817,"Vision Care",518800,"Natural Resources",300,-10.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16818,"Vision Care",518800,"Natural Resources",300,-13.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16819,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-331.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16820,"Anthem Trad High Deductible",518105,"Natural Resources",300,-94.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16821,"Payroll Social Security",516003,"Natural Resources",300,-1478.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16822,"Payroll Life Insurance",518606,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16823,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-605.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16824,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2708.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16825,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2046.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16826,"Payroll PERF State Share",517005,"Natural Resources",300,-2259.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16827,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16828,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16829,"Payroll PERF State Share",517005,"Natural Resources",300,-2194.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16830,"Payroll Social Security",516003,"Natural Resources",300,-1431.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16831,"Payroll PERF State Share",517005,"Natural Resources",300,-114.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16832,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2590.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16833,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-107.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16834,"Payroll Disability",519006,"Natural Resources",300,-196.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16835,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-152.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16836,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-138.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16837,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-110.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16838,"Payroll Disability",519006,"Natural Resources",300,-197.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16839,"Payroll Disability",519006,"Natural Resources",300,-294.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16840,"Payroll Disability",519006,"Natural Resources",300,-314,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16841,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-160.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16842,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16843,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-114.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16844,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-70.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16845,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16846,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16847,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-108.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16848,"Payroll Disability",519006,"Natural Resources",300,-291.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16849,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16850,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-67.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16851,"Payroll Disability",519006,"Natural Resources",300,-17.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16852,"Payroll Disability",519006,"Natural Resources",300,-288.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16853,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-03T00:00:00",4515781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16854,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16855,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-74.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16856,"Workers Comp Medical Claims",519230,"Natural Resources",300,77.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-10T00:00:00",4519352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16857,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-4.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16858,"Workers Comp Medical Claims",519230,"Natural Resources",300,701.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-20T00:00:00",4542814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16859,"Micrographic Services",654340,"Natural Resources",300,15709.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-10-04T00:00:00",4494465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16860,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-155.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16861,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16862,"Micrographic Services",654340,"Natural Resources",300,11084.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4515016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16863,"Payroll Disability",519006,"Natural Resources",300,-228.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16864,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-106.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16865,"Micrographic Services",654340,"Natural Resources",300,8934.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-06T00:00:00",4534603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16866,"Workers Comp Medical Claims",519230,"Natural Resources",300,210.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16867,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16868,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16869,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-132.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16870,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-105.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16871,"Exempt - Worker's Compensation",519210,"Natural Resources",300,381.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-12-05T00:00:00",4533375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16872,"Workers Comp Medical Claims",519230,"Natural Resources",300,92.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-11-07T00:00:00",4517696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16873,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16874,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4582.64,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16875,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16876,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16877,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16878,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16879,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16880,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16881,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16882,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16883,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,305.84,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16884,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16885,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,513.26,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16886,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16887,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16888,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.12,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16889,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.13,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16890,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16891,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.15,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16892,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,344.41,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16893,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16894,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16895,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16896,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.14,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16897,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16898,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16899,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16900,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.14,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16901,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16902,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16903,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3.26,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Svcs",497,2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16908,"Postage",659410,"FSSA Disability and Rehab Svcs",497,4.32,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16909,"Postage",659410,"FSSA Disability and Rehab Svcs",497,5.58,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16910,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16911,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16912,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16913,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.47,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16914,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.47,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16915,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16916,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General 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Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16920,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16921,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16922,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16923,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16924,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16925,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16926,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16927,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16928,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16929,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16930,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16931,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,137.47,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16932,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16933,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.47,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16934,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.47,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16935,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16936,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16937,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16938,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16939,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16940,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16941,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16942,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16943,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16944,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16945,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16946,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16947,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16948,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16949,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16950,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.47,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16951,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16952,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16953,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16954,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16955,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16956,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16957,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16958,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16959,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16960,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.47,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16961,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16962,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16963,"Postage",659410,"FSSA Disability and Rehab Svcs",497,12.77,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16964,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16965,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16966,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16967,"Long Distance",652150,"Richmond State Hospital",440,193.61,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16968,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16969,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16970,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16971,"Long Distance",652150,"Richmond State Hospital",440,187.71,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16972,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16973,"Physical Server Hosting",659260,"Richmond State Hospital",440,1161.37,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16974,"Long Distance",652150,"Richmond State Hospital",440,229.13,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16975,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16976,"Physical Server Hosting",659260,"Richmond State Hospital",440,995.46,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16977,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-63944.35,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16978,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-58674.38,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16979,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,449.62,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-02T00:00:00",4514797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16980,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,275.9,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4542826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16981,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,48139.09,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16982,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,459.76,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4538794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16983,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-503.7,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-30T00:00:00",4529574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16984,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-36757.56,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16985,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,37754.13,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16986,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,63944.35,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4535353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16987,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-55.68,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4510068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16988,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,94.25,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-05T00:00:00",4495831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16989,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-551.43,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16990,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-48139.09,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-26T00:00:00",4509884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16991,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-459.76,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-14T00:00:00",4538794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16992,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-37754.13,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4543579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16993,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-94.25,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-05T00:00:00",4495831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16994,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,92.8,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-16T00:00:00",4521929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16995,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,58674.38,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-23T00:00:00",4525854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16996,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-449.62,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-02T00:00:00",4514797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16997,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,36757.56,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4500269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16998,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,503.7,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-30T00:00:00",4529574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16999,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,33253.19,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17000,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-92.8,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-16T00:00:00",4521929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17001,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,16.85,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17002,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,5.26,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17003,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17004,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,16.85,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17005,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,5.01,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17006,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17007,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,100.54,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17008,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17009,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17010,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17011,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17012,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17013,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17014,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17015,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,60.6,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17016,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17017,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17018,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17019,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17020,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,5.03,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17021,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17022,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17023,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17024,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17025,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-33253.19,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4520432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17026,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17027,"Physical Server Hosting",659260,"Richmond State Hospital",440,995.46,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17028,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,60.6,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17029,"Telecom Management",652131,"Richmond State Hospital",440,74.14,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17030,"Telephone - Remote",652137,"Richmond State Hospital",440,1536.9,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17031,"Seat Charge",652072,"Richmond State Hospital",440,17171.44,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17032,"Instant Messaging",652078,"Richmond State Hospital",440,10.92,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17033,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,15,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17034,"Telephone - Remote",652137,"Richmond State Hospital",440,1536.88,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17035,"Archive E-mail Storage",652076,"Richmond State Hospital",440,43.94,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17036,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5947.2,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17037,"Payroll Life Insurance",518606,"Richmond State Hospital",440,38.15,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17038,"Archive E-mail Storage",652076,"Richmond State Hospital",440,45.18,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17039,"Cellular Phone Service",652110,"Richmond State Hospital",440,305.77,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17040,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,33.67,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17041,"800# Service",652151,"Richmond State Hospital",440,14.83,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17042,"Lease Rate",659350,"Richmond State Hospital",440,742.55,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17043,"Site to Site VPN",652331,"Richmond State Hospital",440,128.1,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17044,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,22.41,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17045,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17046,"Seat Charge",652072,"Richmond State Hospital",440,17101.92,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17047,"Cellular Phone Service",652110,"Richmond State Hospital",440,305.77,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17048,"Sharepoint Online",659289,"Richmond State Hospital",440,9.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17049,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,977.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17050,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17051,"Site to Site VPN",652331,"Richmond State Hospital",440,128.1,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17052,"800# Service",652151,"Richmond State Hospital",440,19.39,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17053,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17054,"Dir Assistance",652140,"Richmond State Hospital",440,1.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17055,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17056,"Telephone - Remote",652137,"Richmond State Hospital",440,1536.94,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17057,"Dir Assistance",652140,"Richmond State Hospital",440,4.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17058,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17059,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,15,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17060,"Sharepoint Online",659289,"Richmond State Hospital",440,9.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17061,"Site to Site VPN",652331,"Richmond State Hospital",440,128.1,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17062,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5970.8,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17063,"Instant Messaging",652078,"Richmond State Hospital",440,10.92,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17064,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,977.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17065,"Dir Assistance",652140,"Richmond State Hospital",440,1.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17066,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,453.96,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17067,"Cellular Phone Service",652110,"Richmond State Hospital",440,305.55,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17068,"Archive E-mail Storage",652076,"Richmond State Hospital",440,45.66,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17069,"Sharepoint Online",659289,"Richmond State Hospital",440,9.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17070,"Citrix",652370,"Richmond State Hospital",440,103.73,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17071,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,34.35,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17072,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,439.56,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17073,"Seat Charge",652072,"Richmond State Hospital",440,17171.44,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17074,"Citrix",652370,"Richmond State Hospital",440,103.73,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17075,"Telecom Management",652131,"Richmond State Hospital",440,74.14,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17076,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5994.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17077,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,15,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17078,"Telecom Management",652131,"Richmond State Hospital",440,74.14,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17079,"Postage",659410,"Richmond State Hospital",440,16.35,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-02T00:00:00",4491893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17080,"Payroll Life Insurance",518606,"Richmond State Hospital",440,59.21,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17081,"Payroll Life Insurance",518606,"Richmond State Hospital",440,59.21,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17082,"Printing Service",659792,"Richmond State Hospital",440,500.85,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-17T00:00:00",4503757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17083,"Postage",659410,"Richmond State Hospital",440,23.16,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-01T00:00:00",4489326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17084,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,876.96,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17085,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,61.44,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17086,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,692.18,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-01T00:00:00",4499583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17087,"HR Service Fees",659900,"Richmond State Hospital",440,12357.9,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-04T00:00:00",4494755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17088,"Payroll Life Insurance",518606,"Richmond State Hospital",440,35.44,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17089,"Payroll Life Insurance",518606,"Richmond State Hospital",440,59.21,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17090,"Payroll Life Insurance",518606,"Richmond State Hospital",440,10.94,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-01T00:00:00",4499583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17091,"HR Service Fees",659900,"Richmond State Hospital",440,12343.25,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-02T00:00:00",4516793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17092,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17093,"Postage",659410,"Richmond State Hospital",440,3.56,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-01T00:00:00",4512751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17094,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-01T00:00:00",4499583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17095,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,61.44,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17096,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,876.96,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17097,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17098,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-01T00:00:00",4499583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17099,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,219.78,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17100,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17101,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17102,"HR Service Fees",659900,"Richmond State Hospital",440,12343.25,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-05T00:00:00",4533515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17103,"800# Service",652151,"Richmond State Hospital",440,6.6,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-08T00:00:00",4534407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17104,"Instant Messaging",652078,"Richmond State Hospital",440,10.92,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-08T00:00:00",4518792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17105,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17106,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17107,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17108,"Payroll Life Insurance",518606,"Richmond State Hospital",440,38.15,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17109,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,61.44,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17110,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,876.96,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17111,"Postage",659410,"Richmond State Hospital",440,12.99,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-03T00:00:00",4501974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17112,"Citrix",652370,"Richmond State Hospital",440,103.73,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-08T00:00:00",4496879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17113,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,26.4,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-16T00:00:00",4522175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17114,"Vision Care",518800,"Richmond State Hospital",440,5.8,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17115,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17116,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-21T00:00:00",4547248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17117,"Vision Care",518800,"Richmond State Hospital",440,5.8,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-07T00:00:00",4542712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17118,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,57.78,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17119,"Vision Care",518800,"Richmond State Hospital",440,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17120,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17121,"Vision Care",518800,"Richmond State Hospital",440,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17122,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,57.78,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17123,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-01T00:00:00",4499583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17124,"Vision Care",518800,"Richmond State Hospital",440,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-12T00:00:00",4508298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17125,"Vision Care",518800,"Richmond State Hospital",440,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-10-01T00:00:00",4499583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17126,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-01T00:00:00",4531589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17127,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17128,"Telephone - Centrex",652130,"Natural Resources",300,206.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17129,"Cellular Phone Service",652110,"Natural Resources",300,244.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17130,"GIS-Geographic Information Ser",659290,"Natural Resources",300,43.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17131,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17132,"Payroll Life Insurance",518606,"Natural Resources",300,-0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17133,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17134,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17135,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17136,"GIS-Geographic Information Ser",659290,"Natural Resources",300,85.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17137,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17138,"Payroll Disability",519006,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17139,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17140,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17141,"Payroll PERF State Share",517005,"Natural Resources",300,-9.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17142,"Payroll PERF State Share",517005,"Natural Resources",300,-3.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17143,"Payroll Salaries & Wages",510101,"Natural Resources",300,-267.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17144,"Telecom Management",652131,"Natural Resources",300,77.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17145,"Payroll Life Insurance",518606,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17146,"Archive E-mail Storage",652076,"Natural Resources",300,61.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17147,"Vision Care",518800,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17148,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17149,"Payroll PERF State Share",517005,"Natural Resources",300,-29.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17150,"Payroll Salaries & Wages",510101,"Natural Resources",300,-89.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17151,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17152,"Vision Care",518800,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17153,"Payroll Life Insurance",518606,"Natural Resources",300,-0.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17154,"Payroll Disability",519006,"Natural Resources",300,-4.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17155,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17156,"Payroll Social Security",516003,"Natural Resources",300,-2.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17157,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17158,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17159,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17160,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17161,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17162,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17163,"State in-house product charges",654320,"Natural Resources",300,49.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17164,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17165,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17166,"Long Distance",652150,"Natural Resources",300,12.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17167,"Long Distance",652150,"Natural Resources",300,15.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17168,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17169,"Vision Care",518800,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17170,"Payroll Social Security",516003,"Natural Resources",300,-18.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17171,"Payroll Disability",519006,"Natural Resources",300,-1.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17172,"Citrix",652370,"Natural Resources",300,28.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17173,"Cellular Phone Service",652110,"Natural Resources",300,243.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17174,"Archive E-mail Storage",652076,"Natural Resources",300,65.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17175,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17176,"Parts charges",654335,"Natural Resources",300,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17177,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17178,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17179,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17180,"Anthem Trad High Deductible",518105,"Natural Resources",300,-22.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17181,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17182,"Telephone - Centrex",652130,"Natural Resources",300,206.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-08T00:00:00",4538713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17183,"Anthem Trad High Deductible",518105,"Natural Resources",300,-66.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17184,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17185,"Telecom Management",652131,"Natural Resources",300,74.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17186,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17187,"Payroll Disability",519006,"Natural Resources",300,-4.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17188,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17189,"Telephone - Centrex",652130,"Natural Resources",300,206.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17190,"Cellular Phone Service",652110,"Natural Resources",300,206.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17191,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17192,"Payroll PERF State Share",517005,"Natural Resources",300,-31.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17193,"Long Distance",652150,"Natural Resources",300,12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17194,"GIS-Geographic Information Ser",659290,"Natural Resources",300,43.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17195,"Payroll Salaries & Wages",510101,"Natural Resources",300,-282.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17196,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17197,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17198,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17199,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17200,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17201,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17202,"Archive E-mail Storage",652076,"Natural Resources",300,64.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17203,"Telecom Management",652131,"Natural Resources",300,74.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17204,"Citrix",652370,"Natural Resources",300,28.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17205,"Payroll Social Security",516003,"Natural Resources",300,-6.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17206,"Payroll Disability",519006,"Richmond State Hospital",440,2.25,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-12-22T00:00:00",4544109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17207,"Labor Charges",659345,"Natural Resources",300,111.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17208,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17209,"Special Charges",659360,"Natural Resources",300,2.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17210,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17211,"Vision Care",518800,"Richmond State Hospital",440,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-09T00:00:00",4524857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17212,"Payroll Social Security",516003,"Natural Resources",300,-19.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17213,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17214,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17215,"Vision Care",518800,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17216,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-08T00:00:00",4496845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17217,"Anthem Trad High Deductible",518105,"Natural Resources",300,-70.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17218,"Payroll Life Insurance",518606,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17219,"Citrix",652370,"Natural Resources",300,28.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-08T00:00:00",4518744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17220,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,57.78,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-11-01T00:00:00",4525754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17221,"Postage",659410,"Natural Resources",300,4.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17222,"Payroll Disability",519006,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17223,"Labor Charges",659345,"Natural Resources",300,-51.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-06T00:00:00",4497662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17224,"Payroll Social Security",516003,"Natural Resources",300,-4.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17225,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17226,"Postage",659410,"Natural Resources",300,5.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17227,"Payroll Disability",519006,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17228,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17229,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17230,"Postage",659410,"Agriculture",36,31.19,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17231,"Special Charges",659360,"Natural Resources",300,1.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-04T00:00:00",4494126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17232,"Anthem Trad High Deductible",518105,"Natural Resources",300,-15.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17233,"Payroll Life Insurance",518606,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17234,"Payroll PERF State Share",517005,"Natural Resources",300,-3.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17235,"Payroll Social Security",516003,"Natural Resources",300,-2.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17236,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17237,"Vision Care",518800,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17238,"Payroll Life Insurance",518606,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17239,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17240,"Payroll PERF State Share",517005,"Natural Resources",300,-7.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17241,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17242,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17243,"Postage",659410,"Natural Resources",300,1.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17244,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17245,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17246,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17247,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17248,"Postage",659410,"Natural Resources",300,0.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17249,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17250,"Postage",659410,"Agriculture",36,14.82,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17251,"Parts charges",654335,"Natural Resources",300,150.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-04T00:00:00",4494126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17252,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-04T00:00:00",4494126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17253,"Vision Care",518800,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17254,"Payroll Salaries & Wages",510101,"Natural Resources",300,-64.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17255,"Postage",659410,"Agriculture",36,102.43,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17256,"Postage",659410,"Agriculture",36,133.06,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17257,"Postage",659410,"Agriculture",36,9.23,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17258,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17259,"Postage",659410,"Agriculture",36,26.21,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-01T00:00:00",4489275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17260,"Cyber Security-Baseline",659304,"Agriculture",36,519.2,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17261,"Payroll Salaries & Wages",510101,"Agriculture",36,881.28,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17262,"Lobbying Fees",531057,"Agriculture",36,1183.33,"Contractual Services",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-25T00:00:00",4508923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17263,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17264,"Cellular Phone Service",652110,"Agriculture",36,1295.41,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17265,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17266,"Postage",659410,"Agriculture",36,13.68,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17267,"Telephone - Centrex",652130,"Agriculture",36,133.32,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17268,"Seat Charge",652072,"Agriculture",36,1459.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17269,"HR Service Fees",659900,"Agriculture",36,1552.45,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-05T00:00:00",4533336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17270,"Non Contracted Long Distance",652155,"Agriculture",36,196.49,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17271,"Seat Charge",652072,"Agriculture",36,1459.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17272,"Non Contracted Long Distance",652155,"Agriculture",36,4.06,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17273,"Lobbying Fees",531057,"Agriculture",36,1183.33,"Contractual Services",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-23T00:00:00",4526827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17274,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17275,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17276,"Non Contracted Long Distance",652155,"Agriculture",36,59.21,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17277,"Cellular Phone Service",652110,"Agriculture",36,1274.55,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17278,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17279,"Telephone - Centrex",652130,"Agriculture",36,133.32,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17280,"Cyber Security-Baseline",659304,"Agriculture",36,519.2,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17281,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17282,"Postage",659410,"Agriculture",36,57.95,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17283,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17284,"Cyber Security-Baseline",659304,"Agriculture",36,519.2,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17285,"Citrix",652370,"Agriculture",36,56.58,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17286,"Long Distance",652150,"Agriculture",36,3.53,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17287,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17288,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17289,"Long Distance",652150,"Agriculture",36,1.38,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17290,"Postage",659410,"Agriculture",36,43.49,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17291,"Citrix",652370,"Agriculture",36,66.01,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17292,"Seat Charge",652072,"Agriculture",36,1459.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17293,"HR Service Fees",659900,"Agriculture",36,1552.45,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-02T00:00:00",4514971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17294,"Telephone - Centrex",652130,"Agriculture",36,133.32,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17295,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17296,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17297,"HR Service Fees",659900,"Agriculture",36,1611.05,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-04T00:00:00",4494724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17298,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17299,"Postage",659410,"Agriculture",36,44.38,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17300,"Postage",659410,"Agriculture",36,27.36,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-03T00:00:00",4501927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17301,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17302,"Printing Service",659792,"Agriculture",36,2698.5,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-14T00:00:00",4520455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17303,"Printing Service",659792,"Agriculture",36,968.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-03T00:00:00",4515832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17304,"Printing Service",659792,"Agriculture",36,4916.94,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-07T00:00:00",4535479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17305,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17306,"Postage",659410,"Agriculture",36,50.64,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17307,"Citrix",652370,"Agriculture",36,56.58,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17308,"Cellular Phone Service",652110,"Agriculture",36,1253.22,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17309,"Postage",659410,"Agriculture",36,25.05,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17310,"Postage",659410,"Agriculture",36,8.8,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17311,"Long Distance",652150,"Agriculture",36,0.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17312,"Postage",659410,"Agriculture",36,6.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-02T00:00:00",4491848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17313,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17314,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17315,"Labor Charges",659345,"Agriculture",36,82.5,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17316,"Archive E-mail Storage",652076,"Agriculture",36,48.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17317,"State in-house product charges",654320,"Agriculture",36,11.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17318,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17319,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17320,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17321,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17322,"Telecom Management",652131,"Agriculture",36,128.06,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17323,"GIS-Geographic Information Ser",659290,"Agriculture",36,27.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17324,"GIS-Geographic Information Ser",659290,"Agriculture",36,27.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17325,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17326,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17327,"Acrobat Pro Subscription",652393,"Agriculture",36,116,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17328,"Acrobat Pro Subscription",652393,"Agriculture",36,151,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17329,"GIS-Geographic Information Ser",659290,"Agriculture",36,27.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17330,"Acrobat Pro Subscription",652393,"Agriculture",36,126,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17331,"Parts charges",654335,"Agriculture",36,302.08,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17332,"Telecom Management",652131,"Agriculture",36,125.78,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-08T00:00:00",4534277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17333,"Telecom Management",652131,"Agriculture",36,128.06,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17334,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17335,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,213.45,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17336,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1232.06,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17337,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17338,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17339,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,162.97,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17340,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17341,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17342,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17343,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17344,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,213.45,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17345,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,213.45,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17346,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17347,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,213.45,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17348,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17349,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-14.65,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17350,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17351,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17352,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17353,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-382.32,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17354,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,213.45,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17355,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17356,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17357,"PC Refresh Upgrade",653901,"Agriculture",36,-3823,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17358,"Archive E-mail Storage",652076,"Agriculture",36,42.63,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-10-08T00:00:00",4496729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17359,"Archive E-mail Storage",652076,"Agriculture",36,47.15,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-11-08T00:00:00",4518626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17360,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17361,"Special Charges",659360,"Agriculture",36,3.84,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17362,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,213.45,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17363,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1366.07,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17364,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1366.07,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17365,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17366,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,864.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17367,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17368,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2622.84,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17369,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17370,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,226.2,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17371,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-100.56,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17372,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,365.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17373,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12196.93,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17374,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-1336.61,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17375,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12196.93,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17376,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-5119.85,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17377,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-8187.48,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17378,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1366.07,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17379,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17380,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,279.37,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17381,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12196.93,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17382,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-53.93,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17383,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-1765.16,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17384,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,226.2,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17385,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1042.99,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17386,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,118.25,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17387,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17388,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-14651.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17389,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,872.85,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17390,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17391,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,365.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17392,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17393,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2622.84,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17394,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2622.84,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17395,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-71568.01,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17396,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,118.25,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17397,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,864.94,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17398,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,226.2,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17399,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,864.9,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17400,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1329.99,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17401,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,840.32,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17402,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12196.93,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17403,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9312.31,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17404,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17405,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17406,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17407,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2622.84,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17408,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.69,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17409,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17410,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,226.2,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17411,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17412,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2622.84,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17413,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1228.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17414,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-384.58,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17415,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,102.66,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17416,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,178.08,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17417,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,226.2,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17418,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.8,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17419,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17420,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,118.21,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17421,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,365.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17422,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,226.2,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17423,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17424,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17425,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17426,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-106.1,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17427,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17428,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,662.9,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17429,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-6589.97,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17430,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-724.65,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17431,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17432,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12196.93,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17433,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,365.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17434,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,11874.84,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17435,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,365.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-14T00:00:00",4540932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17436,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17437,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1366.07,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-28T00:00:00",4549817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17438,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,864.97,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17439,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-02T00:00:00",4529762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17440,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-16T00:00:00",4529661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17441,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,356.25,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17442,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2066.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-05T00:00:00",4503123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17443,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-19T00:00:00",4508346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17444,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1366.07,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-30T00:00:00",4529683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17445,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-718234.54,"Contractual Services",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17446,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,9.59,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17447,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,37.18,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17448,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,339.48,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17449,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-15,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17450,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,8.47,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17451,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,50.65,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17452,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,358.34,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17453,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,842,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17454,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,39.2,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17455,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-61.96,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17456,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,662.2,"Contractual Services",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17457,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-448.4,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17458,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,33.7,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17459,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-106.1,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-01T00:00:00",4498754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17460,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,165.2,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-10-08T00:00:00",4496888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17461,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,12.12,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17462,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,165.2,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17463,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,188.8,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-12-08T00:00:00",4534416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17464,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,6.43,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-11-08T00:00:00",4518824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17465,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,19.58,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General 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Security-Confidential",659302,"Health",400,814.5,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17554,"Printing Service",659792,"Health",400,226.75,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-10-12T00:00:00",4501175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17555,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-433.26,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-11-03T00:00:00",4515778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17556,"Cyber Security-Confidential",659302,"Health",400,814.5,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General 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Services",659295,"Larue Carter Hospital",450,2668,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17575,"Financial Application Services",659294,"Larue Carter Hospital",450,4858,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17576,"Cellular Phone Service",652110,"Larue Carter Hospital",450,901.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17577,"Seat Charge",652072,"Larue Carter Hospital",450,20021.76,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17578,"Long Distance",652150,"Larue Carter Hospital",450,254.21,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17579,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,45,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17580,"Long Distance",652150,"Larue Carter Hospital",450,294.89,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17585,"Site to Site VPN",652331,"Larue Carter Hospital",450,128.1,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17586,"Financial Application Services",659294,"Larue Carter Hospital",450,4858,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17587,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,3.28,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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Entry","",450], [17591,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,4.31,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17592,"Pager Process Fee",652160,"Larue Carter Hospital",450,32.9,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17593,"Citrix",652370,"Larue Carter Hospital",450,37.72,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17594,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,150.51,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17595,"Shredding Services",659370,"Larue Carter Hospital",450,100.63,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17596,"Financial Application Services",659294,"Larue Carter Hospital",450,4858,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17597,"Citrix",652370,"Larue Carter Hospital",450,37.72,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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Entry","",450], [17601,"Shredding Services",659370,"Larue Carter Hospital",450,82.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17602,"Instant Messaging",652078,"Larue Carter Hospital",450,1.82,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17603,"HR Application Services",659295,"Larue Carter Hospital",450,2668,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17604,"Telephone - Remote",652137,"Larue Carter Hospital",450,1407.88,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17605,"Parts charges",654335,"Larue Carter Hospital",450,2890.19,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17606,"Site to Site VPN",652331,"Larue Carter Hospital",450,128.1,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17607,"Cellular Phone Service",652110,"Larue Carter Hospital",450,908.52,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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[17611,"Long Distance",652150,"Larue Carter Hospital",450,294.03,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17612,"Special Charges",659360,"Larue Carter Hospital",450,26.03,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17613,"Database Hosting",659266,"Larue Carter Hospital",450,132.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17614,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,1.2,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17615,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,154.65,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17616,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,155.72,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17617,"Dir Assistance",652140,"Larue Carter Hospital",450,6.87,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17618,"Database Hosting",659266,"Larue Carter Hospital",450,132.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17619,"Shared SAN Storage",659270,"Larue Carter Hospital",450,3.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17620,"Cellular Phone Service",652110,"Larue Carter Hospital",450,909.82,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17621,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6773.2,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17622,"Database Hosting",659266,"Larue Carter Hospital",450,132.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17623,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17624,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17625,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17626,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17627,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17628,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17629,"Workstation Software Licenses",659306,"Larue Carter Hospital",450,310.4,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17630,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17631,"Workstation Software Licenses",659306,"Larue Carter Hospital",450,310.4,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17632,"Telecom Management",652131,"Larue Carter Hospital",450,155.02,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17633,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17634,"Telecom Management",652131,"Larue Carter Hospital",450,151.65,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17635,"PC Refresh Upgrade",653901,"Larue Carter Hospital",450,436,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17636,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-11-29T00:00:00",4528537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17637,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-10-04T00:00:00",4494119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17638,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-10-04T00:00:00",4494116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17639,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-10-31T00:00:00",4512792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17640,"Payroll Employee Assistance",518901,"Health",400,-6.3,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-11-03T00:00:00",4515778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17641,"Prog Op-Software Maint",539035,"Health",400,-50676.06,"Contractual Services",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-11-03T00:00:00",4515778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17642,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-12-20T00:00:00",4542845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17643,"Payroll Anthem Dental Trad",518796,"Health",400,-324.9,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-11-03T00:00:00",4515778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17644,"Payroll Life Insurance",518606,"Health",400,-52.85,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-11-03T00:00:00",4515778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17645,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-10-04T00:00:00",4494128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17646,"Dir Assistance",652140,"Larue Carter Hospital",450,9.16,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17647,"Citrix",652370,"Larue Carter Hospital",450,37.72,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17648,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,45,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17649,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6820.4,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17650,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,45,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-08T00:00:00",4518795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17651,"PC Refresh Upgrade",653901,"Larue Carter Hospital",450,5441,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17652,"Telecom Management",652131,"Larue Carter Hospital",450,155.02,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17653,"Commercial Charges",659340,"Larue Carter Hospital",450,8065.2,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17654,"Dir Assistance",652140,"Larue Carter Hospital",450,4.58,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17655,"Shared SAN Storage",659270,"Larue Carter Hospital",450,3.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-08T00:00:00",4534409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17656,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-08T00:00:00",4496881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17657,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-27T00:00:00",4545832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17658,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-15T00:00:00",4521199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17659,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-742.87,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4542826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17660,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-72060.21,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17661,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-28T00:00:00",4546439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17662,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-99203.83,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17663,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-258.61,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-01T00:00:00",4515870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17664,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-30T00:00:00",4529730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17665,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1008.62,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4510068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17666,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-67030.93,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17667,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-13T00:00:00",4502038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17668,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-139.2,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-19T00:00:00",4542039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17669,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-123.79,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4525770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17670,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-25T00:00:00",4509035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17671,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,72060.21,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-09T00:00:00",4521194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17672,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,86368.71,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17673,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,76217.57,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17674,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,139.2,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-19T00:00:00",4542039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17675,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,99203.83,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-23T00:00:00",4529715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17676,"HR Service Fees",659900,"Larue Carter Hospital",450,9212.9,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-04T00:00:00",4494758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17677,"HR Service Fees",659900,"Larue Carter Hospital",450,9187.45,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-02T00:00:00",4516796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17678,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,67030.93,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-21T00:00:00",4545573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17679,"Postage",659410,"Larue Carter Hospital",450,22.7,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-03T00:00:00",4514706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17680,"Postage",659410,"Larue Carter Hospital",450,14.91,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-03T00:00:00",4501975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17681,"Postage",659410,"Larue Carter Hospital",450,11.59,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-02T00:00:00",4491894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17682,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,258.61,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-11-01T00:00:00",4515870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17683,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-68272.18,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17684,"HR Service Fees",659900,"Larue Carter Hospital",450,9162,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-05T00:00:00",4533517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17685,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-76217.57,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-26T00:00:00",4509031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17686,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-86368.71,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-12-07T00:00:00",4542035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17687,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,68272.18,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-10-12T00:00:00",4502033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [17688,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,86.3,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17689,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,84.42,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17690,"Long Distance",652150,"Evansville State Hospital",425,133.13,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17691,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-68554.04,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17692,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-25222.82,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17693,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-48054.77,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17694,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-29950.75,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17695,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,664.13,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4519416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17696,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-296.81,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-26T00:00:00",4510068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17697,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-29950.75,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17698,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-52997.1,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17699,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,171.32,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4535413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17700,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,505.42,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17701,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-29629.36,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17702,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17703,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17704,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17705,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17706,"Payroll Disability",519006,"Supreme Court Admin",22,-2.96,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17707,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,278.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17708,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17709,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17710,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17711,"Payroll Disability",519006,"Supreme Court Admin",22,-2.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17712,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.19,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17713,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17714,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.95,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17715,"Payroll Social Security",516003,"Supreme Court Admin",22,20.73,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17716,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17717,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17718,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17719,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,278.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17720,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17721,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17722,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17723,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17724,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17725,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17726,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17727,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17728,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17729,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17730,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17731,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17732,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17733,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17734,"Payroll Social Security",516003,"Supreme Court Admin",22,20.73,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17735,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.95,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17736,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17737,"Payroll Social Security",516003,"Supreme Court Admin",22,20.73,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17738,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,278.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17739,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17740,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-305.9,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17741,"Payroll PERF State Share",517005,"Supreme Court Admin",22,30.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17742,"Payroll Social Security",516003,"Supreme Court Admin",22,20.73,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17743,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17744,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.19,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17745,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17746,"Payroll Disability",519006,"Supreme Court Admin",22,4.86,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17747,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17748,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17749,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17750,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17751,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17752,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17753,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17754,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17755,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.95,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17756,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17757,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17758,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17759,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17760,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.19,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17761,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17762,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17763,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17764,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17765,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17766,"Payroll Disability",519006,"Supreme Court Admin",22,-2.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17767,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17768,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17769,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,278.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17770,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17771,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17772,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.19,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17773,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.23,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17774,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17775,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.95,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17776,"Payroll Disability",519006,"Supreme Court Admin",22,-5.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17777,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17778,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,278.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17779,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.19,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17780,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17781,"Payroll Disability",519006,"Supreme Court Admin",22,-2.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17782,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17783,"Payroll Social Security",516003,"Supreme Court Admin",22,20.73,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17784,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,82.29,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17785,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17786,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17787,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17788,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17789,"Payroll Disability",519006,"Supreme Court Admin",22,-2.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-21T00:00:00",4524986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17790,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17791,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17792,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17793,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17794,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-17.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-26T00:00:00",4510029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17795,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17796,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-10-05T00:00:00",4495928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17797,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.57,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-12-16T00:00:00",4540965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17798,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17799,"Virtual Server Hosting",659262,"Evansville State Hospital",425,393.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17800,"Site to Site VPN",652331,"Evansville State Hospital",425,128.1,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17801,"Cellular Phone Service",652110,"Evansville State Hospital",425,719.73,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17802,"Virtual Server Hosting",659262,"Evansville State Hospital",425,393.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17803,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,75,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17804,"Citrix",652370,"Evansville State Hospital",425,56.58,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17805,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17806,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17807,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7410.4,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17808,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17809,"Archive E-mail Storage",652076,"Evansville State Hospital",425,57.78,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17810,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7434,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17811,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17812,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17813,"Archive E-mail Storage",652076,"Evansville State Hospital",425,80.04,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17814,"Telephone - Remote",652137,"Evansville State Hospital",425,1491.34,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17815,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17816,"Dir Assistance",652140,"Evansville State Hospital",425,2.29,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17817,"Site to Site VPN",652331,"Evansville State Hospital",425,128.1,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17818,"Seat Charge",652072,"Evansville State Hospital",425,21342.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17819,"Telephone - Remote",652137,"Evansville State Hospital",425,1491.29,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17820,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17821,"Instant Messaging",652078,"Evansville State Hospital",425,3.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17822,"Long Distance",652150,"Evansville State Hospital",425,134.63,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17823,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17824,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17825,"Telecom Management",652131,"Evansville State Hospital",425,117.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17826,"Citrix",652370,"Evansville State Hospital",425,56.58,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17827,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17828,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17829,"Seat Charge",652072,"Evansville State Hospital",425,21273.12,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17830,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17831,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17832,"Cellular Phone Service",652110,"Evansville State Hospital",425,719.25,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17833,"Physical Server Hosting",659260,"Evansville State Hospital",425,663.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-08T00:00:00",4534401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17834,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17835,"Cellular Phone Service",652110,"Evansville State Hospital",425,684.35,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17836,"Site to Site VPN",652331,"Evansville State Hospital",425,128.1,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17837,"Printing Service",659792,"Evansville State Hospital",425,833.17,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-17T00:00:00",4503757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17838,"Seat Charge",652072,"Evansville State Hospital",425,21203.6,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17839,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,80,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17840,"Telephone - Remote",652137,"Evansville State Hospital",425,1492.77,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17841,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7386.8,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17842,"Postage",659410,"Evansville State Hospital",425,25.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-02T00:00:00",4491890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17843,"Telecom Management",652131,"Evansville State Hospital",425,117.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17844,"HR Service Fees",659900,"Evansville State Hospital",425,9023.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-04T00:00:00",4494744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17845,"Printing Service",659792,"Evansville State Hospital",425,445.73,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-14T00:00:00",4520455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17846,"Postage",659410,"Evansville State Hospital",425,45.6,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-01T00:00:00",4489323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17847,"HR Service Fees",659900,"Evansville State Hospital",425,8983.85,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-05T00:00:00",4533508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17848,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17849,"Postage",659410,"Evansville State Hospital",425,42.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-03T00:00:00",4501971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17850,"HR Service Fees",659900,"Evansville State Hospital",425,9009.3,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-02T00:00:00",4516786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17851,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17852,"Physical Server Hosting",659260,"Evansville State Hospital",425,663.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17853,"Long Distance",652150,"Evansville State Hospital",425,139.34,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17854,"Instant Messaging",652078,"Evansville State Hospital",425,3.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17855,"Telecom Management",652131,"Evansville State Hospital",425,117.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17856,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17857,"Printing Service",659792,"Evansville State Hospital",425,2781.45,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-03T00:00:00",4515832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17858,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17859,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17860,"Physical Server Hosting",659260,"Evansville State Hospital",425,663.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17861,"Archive E-mail Storage",652076,"Evansville State Hospital",425,49.88,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17862,"Citrix",652370,"Evansville State Hospital",425,56.58,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17863,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,75,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17864,"Virtual Server Hosting",659262,"Evansville State Hospital",425,393.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-08T00:00:00",4496873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17865,"Instant Messaging",652078,"Evansville State Hospital",425,3.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-08T00:00:00",4518785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17866,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,29950.75,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17867,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2805.88,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-06T00:00:00",4534203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17868,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2873.64,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-05T00:00:00",4533634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17869,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,25222.82,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-21T00:00:00",4543655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17870,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,29629.36,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-10-12T00:00:00",4503894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17871,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,48054.77,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-30T00:00:00",4531082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17872,"Prof Serv - Employment Serv",531038,"Evansville State Hospital",425,690.4,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-01T00:00:00",4513851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17873,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,29950.75,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-09T00:00:00",4520522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17874,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,52997.1,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-07T00:00:00",4536791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17875,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,68554.04,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-11-23T00:00:00",4527560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17876,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2919.84,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-12-06T00:00:00",4534459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17877,"Payroll Salaries & Wages",510101,"Miami Corr",618,-39.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-12T00:00:00",4537816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17878,"Payroll Salaries & Wages",510101,"Miami Corr",618,-107.56,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-28T00:00:00",4527544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17879,"Payroll Salaries & Wages",510101,"Miami Corr",618,794.03,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17880,"Payroll Salaries & Wages",510101,"Miami Corr",618,-311.78,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-12T00:00:00",4537818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17881,"Payroll Salaries & Wages",510101,"Miami Corr",618,398.76,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17882,"Postage",659410,"Miami Corr",618,0.86,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17883,"Payroll Salaries & Wages",510101,"Miami Corr",618,-87.5,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-17T00:00:00",4503763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17884,"Postage",659410,"Miami Corr",618,1.53,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17885,"Postage",659410,"Miami Corr",618,1.07,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17886,"Postage",659410,"Miami Corr",618,16.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17887,"Payroll Salaries & Wages",510101,"Miami Corr",618,-70.56,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-17T00:00:00",4503755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17888,"HR Service Fees",659900,"Miami Corr",618,14175.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-05T00:00:00",4533553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17889,"Payroll Salaries & Wages",510101,"Miami Corr",618,-206.59,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17890,"Postage",659410,"Miami Corr",618,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17891,"Postage",659410,"Miami Corr",618,16.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17892,"Postage",659410,"Miami Corr",618,1.47,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17893,"Payroll Salaries & Wages",510101,"Miami Corr",618,268.06,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17894,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17895,"Payroll Salaries & Wages",510101,"Miami Corr",618,67.23,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17896,"Long Distance",652150,"Miami Corr",618,224.15,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-08T00:00:00",4518870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17897,"Long Distance",652150,"Miami Corr",618,205.26,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-08T00:00:00",4534458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17898,"Postage",659410,"Miami Corr",618,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17899,"Postage",659410,"Miami Corr",618,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17900,"Postage",659410,"Miami Corr",618,21.64,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-03T00:00:00",4501992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17901,"Payroll Salaries & Wages",510101,"Miami Corr",618,-33.86,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-28T00:00:00",4545822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17902,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17903,"Postage",659410,"Miami Corr",618,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17904,"Postage",659410,"Miami Corr",618,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17905,"Postage",659410,"Miami Corr",618,0.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17906,"Postage",659410,"Miami Corr",618,21.68,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-01T00:00:00",4489345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17907,"HR Service Fees",659900,"Miami Corr",618,14175.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-04T00:00:00",4494898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17908,"Postage",659410,"Miami Corr",618,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-01T00:00:00",4512751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17909,"Payroll Salaries & Wages",510101,"Miami Corr",618,651.89,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17910,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-08T00:00:00",4534458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17911,"Long Distance",652150,"Miami Corr",618,266.09,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-08T00:00:00",4496929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17912,"Payroll Salaries & Wages",510101,"Miami Corr",618,-44.85,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-28T00:00:00",4527542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17913,"HR Service Fees",659900,"Miami Corr",618,14175.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-02T00:00:00",4516858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17914,"Payroll Salaries & Wages",510101,"Miami Corr",618,268.06,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17915,"Postage",659410,"Miami Corr",618,1.55,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17916,"Postage",659410,"Miami Corr",618,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17917,"Postage",659410,"Miami Corr",618,13.45,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-02T00:00:00",4491912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17918,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,25.55,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-19T00:00:00",4542028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17919,"Telephone - Remote",652137,"Miami Corr",618,2144.88,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-08T00:00:00",4534458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17920,"SpOp -Household",547016,"Miami Corr",618,-323.17,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-28T00:00:00",4527552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17921,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-08T00:00:00",4518870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17922,"Telephone - Remote",652137,"Miami Corr",618,2148.8,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-08T00:00:00",4496929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17923,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-102.28,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-14T00:00:00",4503099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17924,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-127.4,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-14T00:00:00",4503104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17925,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-08T00:00:00",4534458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17926,"Cellular Phone Service",652110,"Miami Corr",618,583.49,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-08T00:00:00",4534458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17927,"SpOp -Household",547016,"Miami Corr",618,-380.48,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-14T00:00:00",4503126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17928,"Inmate wages",515002,"Miami Corr",618,-12589.66,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-28T00:00:00",4511770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17929,"Telephone - Remote",652137,"Miami Corr",618,2144.88,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-08T00:00:00",4518870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17930,"Cellular Phone Service",652110,"Miami Corr",618,590.44,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-08T00:00:00",4496929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17931,"Anthem Trad High Deductible",518105,"Miami Corr",618,193.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-16T00:00:00",4522175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17932,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-08T00:00:00",4518870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17933,"Inmate wages",515002,"Miami Corr",618,-10584.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-12T00:00:00",4537869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17934,"Vision Care",518800,"Miami Corr",618,1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-22T00:00:00",4544084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17935,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-180.65,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-12T00:00:00",4537851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17936,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-185.34,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-28T00:00:00",4527592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17937,"SpOp -Household",547016,"Miami Corr",618,-231.76,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-28T00:00:00",4527568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17938,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-112.56,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-14T00:00:00",4503121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17939,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-138.56,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-12T00:00:00",4537858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17940,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-08T00:00:00",4496929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17941,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-24.14,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-12T00:00:00",4537861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17942,"Data Circuits-On Network",652051,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-08T00:00:00",4518870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17943,"Telecom Management",652131,"Miami Corr",618,104.47,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-08T00:00:00",4518870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17944,"Data Circuits-On Network",652051,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-08T00:00:00",4534458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17945,"Garments",654780,"Miami Corr",618,-64,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-19T00:00:00",4541964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17946,"Telecom Management",652131,"Miami Corr",618,104.47,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-08T00:00:00",4534458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17947,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-16T00:00:00",4522187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17948,"Telecom Management",652131,"Miami Corr",618,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-08T00:00:00",4496929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17949,"Data Circuits-On Network",652051,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-08T00:00:00",4496929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17950,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-08T00:00:00",4496929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17951,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-166.03,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-12T00:00:00",4537850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17952,"Cellular Phone Service",652110,"Miami Corr",618,509.53,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-08T00:00:00",4518870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17953,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,650,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-16T00:00:00",4521957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17954,"SpOp-Uniforms&Related",547022,"Miami Corr",618,8675.27,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17955,"SpOp -Household",547016,"Miami Corr",618,-430.04,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-14T00:00:00",4539516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17956,"SpOp-Uniforms&Related",547022,"Miami Corr",618,7418.94,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17957,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,516,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-14T00:00:00",4502983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17958,"IN.Gov Charges",659106,"Secretary Of State",40,98,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17959,"Acrobat Pro Subscription",652393,"Secretary Of State",40,130,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17960,"Cyber Security-Baseline",659304,"Secretary Of State",40,2737.6,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17961,"Database Hosting",659266,"Secretary Of State",40,3369.87,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17962,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17963,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17964,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.04,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17965,"Database Hosting",659266,"Secretary Of State",40,3209.72,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17966,"Acrobat Pro Subscription",652393,"Secretary Of State",40,130,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17967,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17968,"Telephone - Remote",652137,"Secretary Of State",40,145.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17969,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17970,"Instant Messaging",652078,"Secretary Of State",40,61.88,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17971,"Virtual Server Hosting",659262,"Secretary Of State",40,1283.12,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17972,"Postage",659410,"Secretary Of State",40,120.68,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17973,"Sharepoint Online",659289,"Secretary Of State",40,33.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17974,"Archive E-mail Storage",652076,"Secretary Of State",40,76.54,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17975,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17976,"Long Distance",652150,"Secretary Of State",40,80.87,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17977,"Voice or Data Equip Inv",652109,"Secretary Of State",40,3.05,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17978,"800# Service",652151,"Secretary Of State",40,69.4,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17979,"State in-house product charges",654320,"Secretary Of State",40,28.54,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17980,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17981,"Long Distance",652150,"Secretary Of State",40,86.69,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17982,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17983,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-50.8,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-14T00:00:00",4539516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17984,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17985,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17986,"PC Refresh Upgrade",653901,"Secretary Of State",40,342,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17987,"Citrix",652370,"Secretary Of State",40,84.87,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17988,"SpOp -Ammo & related",547072,"Miami Corr",618,860,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-14T00:00:00",4502936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17989,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17990,"Telephone - Centrex",652130,"Secretary Of State",40,1304.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17991,"Cyber Security-Baseline",659304,"Secretary Of State",40,2737.6,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17992,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,576.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17993,"Virtual Server Hosting",659262,"Secretary Of State",40,1283.12,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17994,"Archive E-mail Storage",652076,"Secretary Of State",40,67.64,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17995,"Telephone - Remote",652137,"Secretary Of State",40,149.5,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17996,"Postage",659410,"Secretary Of State",40,136.67,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17997,"Acrobat Pro Subscription",652393,"Secretary Of State",40,130,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17998,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [17999,"Cellular Phone Service",652110,"Secretary Of State",40,1101.74,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18000,"Telephone - Remote",652137,"Secretary Of State",40,145.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18001,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18002,"Seat Charge",652072,"Secretary Of State",40,6743.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18003,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18004,"Remote IP Phone",652134,"Secretary Of State",40,10.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18005,"Shared SAN Storage",659270,"Secretary Of State",40,828.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18006,"Postage",659410,"Secretary Of State",40,139.63,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18007,"Instant Messaging",652078,"Secretary Of State",40,60.06,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18008,"Postage",659410,"Secretary Of State",40,209.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18009,"Telecom Management",652131,"Secretary Of State",40,448.21,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18010,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,576.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18011,"Seat Charges Non-Network",652074,"Secretary Of State",40,245,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18012,"Cellular Phone Service",652110,"Secretary Of State",40,1019.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18013,"SpOp - Safety -Apparel",547160,"Miami Corr",618,-27.75,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-14T00:00:00",4503126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18014,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18015,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18016,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18017,"Remote IP Phone",652134,"Secretary Of State",40,10.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18018,"Remote IP Phone",652134,"Secretary Of State",40,10.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18019,"IN.Gov Charges",659106,"Secretary Of State",40,88,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18020,"Seat Charges Non-Network",652074,"Secretary Of State",40,245,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18021,"Postage",659410,"Secretary Of State",40,137.01,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18022,"Postage",659410,"Secretary Of State",40,172.32,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18023,"Postage",659410,"Secretary Of State",40,173.66,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18024,"Seat Charge",652072,"Secretary Of State",40,6882.48,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18025,"Telecom Management",652131,"Secretary Of State",40,448.21,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18026,"IN.Gov Charges",659106,"Secretary Of State",40,96,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18027,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18028,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18029,"Postage",659410,"Secretary Of State",40,452.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18030,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18031,"Citrix",652370,"Secretary Of State",40,84.87,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18032,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18033,"Citrix",652370,"Secretary Of State",40,75.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18034,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18035,"Seat Charge",652072,"Secretary Of State",40,6743.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18036,"Telephone - Centrex",652130,"Secretary Of State",40,1316.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18037,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,576.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18038,"Postage",659410,"Secretary Of State",40,64.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18039,"Instant Messaging",652078,"Secretary Of State",40,60.06,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18040,"Seat Charges Non-Network",652074,"Secretary Of State",40,245,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18041,"Shared SAN Storage",659270,"Secretary Of State",40,854.92,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18042,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18043,"Cyber Security-Baseline",659304,"Secretary Of State",40,2784.8,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18044,"Long Distance",652150,"Secretary Of State",40,70.01,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18045,"Shared SAN Storage",659270,"Secretary Of State",40,864.2,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18046,"PC Refresh Upgrade",653901,"Secretary Of State",40,233,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18047,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18048,"SpOp-Uniforms&Related",547022,"Miami Corr",618,4934.43,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18049,"SpOp -Ammo & related",547072,"Miami Corr",618,6156.61,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-12T00:00:00",4537859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18050,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,650,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-12-12T00:00:00",4537873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18051,"800# Service",652151,"Secretary Of State",40,42.49,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18052,"Postage",659410,"Secretary Of State",40,97.76,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18053,"Sharepoint Online",659289,"Secretary Of State",40,33.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18054,"800# Service",652151,"Secretary Of State",40,38.42,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18055,"Sharepoint Online",659289,"Secretary Of State",40,33.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18056,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18057,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,630,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-10-11T00:00:00",4499606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18058,"Archive E-mail Storage",652076,"Secretary Of State",40,76.91,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18059,"Postage",659410,"Secretary Of State",40,248.52,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18060,"Telecom Management",652131,"Secretary Of State",40,451.58,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18061,"Database Hosting",659266,"Secretary Of State",40,3552.35,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18062,"Cellular Phone Service",652110,"Secretary Of State",40,989.23,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18063,"Postage",659410,"Secretary Of State",40,189.33,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18064,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.58,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18065,"Telephone - Centrex",652130,"Secretary Of State",40,1304.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18066,"Virtual Server Hosting",659262,"Secretary Of State",40,1283.12,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18067,"Outside product charges",654330,"Secretary Of State",40,207.33,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-01T00:00:00",4531490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18068,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,6593.38,"Administrative and Operating Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-27T00:00:00",4510969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18069,"Postage",659410,"Secretary Of State",40,7.83,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18070,"Postage",659410,"Secretary Of State",40,22.72,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18071,"Outside product charges",654330,"Secretary Of State",40,196.69,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-24T00:00:00",4508330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18072,"Postage",659410,"Secretary Of State",40,21.12,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-12-05T00:00:00",4533630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18073,"Postage",659410,"Secretary Of State",40,19.12,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-01T00:00:00",4489278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18074,"Postage",659410,"Secretary Of State",40,28.8,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-10-03T00:00:00",4501930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [18075,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,890.55,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18076,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6804.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18077,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7911.5,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18078,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7951.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18079,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8121.83,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18080,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18081,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.31,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18082,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5653.8,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18083,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.26,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18084,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5725.89,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18085,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18086,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,574.59,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18087,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,243.66,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18088,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,118.76,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18089,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18090,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,482.94,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18091,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,4.61,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18092,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.92,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18093,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,6.91,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18094,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,94.63,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18095,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1338.34,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18096,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,100.21,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18097,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,555.48,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18098,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,762.08,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18099,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,32.36,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18100,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,121.36,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18101,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,444.91,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18102,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,238.54,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18103,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.55,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18104,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,399.65,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18105,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,76.74,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18106,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,58.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18107,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,62.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18108,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,138.46,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18109,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,80.23,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18110,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.53,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18111,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,98.95,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18112,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,698.29,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18113,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,187.06,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18114,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,123.46,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18115,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1708.21,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18116,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.41,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18117,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.82,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18118,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,125.72,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18119,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,56.08,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18120,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.34,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18121,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,1.23,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18122,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,92.09,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18123,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,153.72,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18124,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,98.91,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18125,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,50.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18126,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1243.87,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18127,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,559.49,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18128,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,42.15,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18129,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,169.62,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18130,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,641.29,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18131,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,109.11,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18132,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,5.84,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18133,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,68.2,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18134,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.62,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18135,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.36,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18136,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,56.7,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18137,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18138,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18139,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,60.82,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18140,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,139.16,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18141,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,204.13,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18142,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,909.64,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18143,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,40.45,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18144,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,237.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18145,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,85.56,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18146,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,403.54,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18147,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,633.22,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18148,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,171.77,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18149,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1181.78,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18150,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18151,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.06,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18152,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,60.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18153,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,1.54,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18154,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1702.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18155,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1153.56,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18156,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1157.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18157,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.65,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18158,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.22,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18159,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,182.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18160,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.65,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18161,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,886.09,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18162,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6234.8,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18163,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,83.75,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18164,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18165,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.49,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18166,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18167,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,93.77,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18168,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,142.15,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18169,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18170,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,757.32,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18171,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,758.69,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18172,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,758.69,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18173,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-67.7,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18174,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,10.11,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18175,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18176,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18177,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.24,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18178,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18179,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18180,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18181,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,236,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18182,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18183,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18184,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,213.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18185,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18186,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18187,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18188,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18189,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,3004,"Transfers Out",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-18T00:00:00",4504785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18190,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18191,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,10.11,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18192,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18193,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-3.36,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18194,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-848.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18195,"Payroll Social Security",516003,"Comm for Higher Education",719,-64.42,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18196,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-841.96,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18197,"Payroll Social Security",516003,"Comm for Higher Education",719,-64.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18198,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-3.36,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18199,"Payroll Social Security",516003,"Comm for Higher Education",719,-64.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18200,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-3.36,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18201,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-848.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18202,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-886.91,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18203,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-3.36,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18204,"Payroll Social Security",516003,"Comm for Higher Education",719,-64.43,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18205,"Payroll Social Security",516003,"Comm for Higher Education",719,-67.63,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18206,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-848.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18207,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-3.36,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18208,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-3.36,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18209,"Payroll Social Security",516003,"Comm for Higher Education",719,-63.68,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18210,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18211,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,278.08,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18212,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18213,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18214,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18215,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18216,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18217,"Payroll Social Security",516003,"Comm for Higher Education",719,-67.37,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18218,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-848.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18219,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-890.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18220,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18221,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18222,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,9.39,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18223,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18224,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18225,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18226,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18227,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18228,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,9.39,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18229,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18230,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18231,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18232,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18233,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18234,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18235,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18236,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18237,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18238,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,9.39,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18239,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18240,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18241,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18242,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18243,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18244,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18245,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,9.39,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18246,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18247,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18248,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,9.39,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18249,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18250,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18251,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18252,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18253,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18254,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18255,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18256,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18257,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18258,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18259,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18260,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18261,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18262,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18263,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18264,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18265,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,9.39,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18266,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18267,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18268,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-08T00:00:00",4534494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18269,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1552.46,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18270,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,5647.35,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-06T00:00:00",4534499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18271,"Postage",659410,"Comm for Higher Education",719,7.35,"Internal Service Funds - Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18272,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,368.21,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-08T00:00:00",4534494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18273,"Archive E-mail Storage",652076,"Comm for Higher Education",719,0.02,"Internal Service Funds - Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2016-12-08T00:00:00",4534519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18274,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,9842.53,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-06T00:00:00",4534499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18275,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-08T00:00:00",4496960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18276,"Payroll PERF State Share",517005,"Reception Diagnostic Ctr",695,169.56,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18277,"Citrix",652370,"Reception Diagnostic Ctr",695,47.15,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-08T00:00:00",4518914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18278,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,3400,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-12T00:00:00",4537859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18279,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-402.65,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-02T00:00:00",4514732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18280,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,645.41,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-06T00:00:00",4534499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18281,"Payroll Social Security",516003,"Reception Diagnostic Ctr",695,118.71,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18282,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,15.74,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-08T00:00:00",4534494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18283,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,96.69,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18284,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,368.21,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-08T00:00:00",4518914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18285,"HSA Health Savings Acct 2",519725,"Reception Diagnostic Ctr",695,9.63,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18286,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,835.1,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-08T00:00:00",4518914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18287,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-08T00:00:00",4534494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18288,"Seat Charges Non-Network",652074,"Reception Diagnostic Ctr",695,35,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-08T00:00:00",4534494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18289,"Prof Serv - MGMNT CONSULTANT",531010,"Comm for Higher Education",719,-4254.29,"Contractual Services",2017,"Education","Learn More Indiana",13096,"General Fund","2016-11-02T00:00:00",4514897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18290,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,13.39,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-08T00:00:00",4518914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18291,"Payroll Def Comp - StateMatch",519503,"Reception Diagnostic Ctr",695,7.5,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18292,"Seat Charges Non-Network",652074,"Reception Diagnostic Ctr",695,35,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-08T00:00:00",4496960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18293,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-08T00:00:00",4518914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18294,"PC Refresh Upgrade",653901,"Reception Diagnostic Ctr",695,3.9,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-08T00:00:00",4518914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18295,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,5.19,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18296,"Payroll PERF State Share",517005,"Reception Diagnostic Ctr",695,68.41,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18297,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,8027.1,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-16T00:00:00",4521943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18298,"Payroll Disability",519006,"Reception Diagnostic Ctr",695,9.57,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18299,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-08T00:00:00",4496960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18300,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,1.98,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18301,"Citrix",652370,"Reception Diagnostic Ctr",695,47.15,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-08T00:00:00",4534494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18302,"Postage",659410,"Reception Diagnostic Ctr",695,1.34,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18303,"Payroll Perf St Pd Em COntr",517003,"Reception Diagnostic Ctr",695,45.42,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18304,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,1000.92,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-08T00:00:00",4496960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18305,"Postage",659410,"Reception Diagnostic Ctr",695,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18306,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,2508.86,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18307,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,865.79,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-08T00:00:00",4534494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18308,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,11.98,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-08T00:00:00",4496960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18309,"Long Distance",652150,"Reception Diagnostic Ctr",695,278.43,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-08T00:00:00",4518914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18310,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-531.9,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18311,"Telecom Management",652131,"Reception Diagnostic Ctr",695,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-08T00:00:00",4496960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18312,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,368.42,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-08T00:00:00",4496960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18313,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,-44.44,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-17T00:00:00",4503725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18314,"Citrix",652370,"Reception Diagnostic Ctr",695,47.15,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-08T00:00:00",4496960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18315,"Long Distance",652150,"Reception Diagnostic Ctr",695,263.69,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-08T00:00:00",4534494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18316,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,1185.27,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18317,"Postage",659410,"Reception Diagnostic Ctr",695,1.49,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18318,"Telecom Management",652131,"Reception Diagnostic Ctr",695,128.06,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-08T00:00:00",4534494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18319,"Vision Care",518800,"Reception Diagnostic Ctr",695,0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18320,"Payroll Disability",519006,"Reception Diagnostic Ctr",695,23.17,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18321,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,54.25,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18322,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,743.83,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18323,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,0.82,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18324,"Payroll Perf St Pd Em COntr",517003,"Reception Diagnostic Ctr",695,18.32,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18325,"Postage",659410,"Reception Diagnostic Ctr",695,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18326,"Seat Charges Non-Network",652074,"Reception Diagnostic Ctr",695,35,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-08T00:00:00",4518914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18327,"Postage",659410,"Reception Diagnostic Ctr",695,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18328,"Long Distance",652150,"Reception Diagnostic Ctr",695,260.74,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-08T00:00:00",4496960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18329,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,641.33,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-14T00:00:00",4503043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18330,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,9780.29,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-14T00:00:00",4503043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18331,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,4773.11,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-09T00:00:00",4518564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18332,"Postage",659410,"Reception Diagnostic Ctr",695,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18333,"Payroll Social Security",516003,"Reception Diagnostic Ctr",695,45,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18334,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-05T00:00:00",4495885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18335,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,543.2,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18336,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,545.5,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-09T00:00:00",4518564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18337,"Postage",659410,"Reception Diagnostic Ctr",695,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18338,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,8318.86,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-09T00:00:00",4518564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18339,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-08T00:00:00",4518914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18340,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.21,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18341,"Telecom Management",652131,"Reception Diagnostic Ctr",695,130.87,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-08T00:00:00",4518914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18342,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,3511.17,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18343,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,5611.64,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-14T00:00:00",4503043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18344,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,6015.06,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-14T00:00:00",4503034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18345,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-05T00:00:00",4533590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18346,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,196.16,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-04T00:00:00",4494623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18347,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-1926.12,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-06T00:00:00",4534539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18348,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,819.91,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-07T00:00:00",4517804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18349,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,138.56,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-12T00:00:00",4537858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18350,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-2589.29,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-14T00:00:00",4539437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18351,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1196.14,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-03T00:00:00",4493199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18352,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,75.66,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18353,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,10865.28,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-13T00:00:00",4538747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18354,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1057.26,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18355,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-02T00:00:00",4516899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18356,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,5429.03,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-16T00:00:00",4522189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18357,"Postage",659410,"Reception Diagnostic Ctr",695,15.01,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-01T00:00:00",4489362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18358,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,271.9,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-02T00:00:00",4532332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18359,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,263.19,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-04T00:00:00",4494623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18360,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-2915.6,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-07T00:00:00",4517767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18361,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4084.5,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-21T00:00:00",4507295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18362,"Postage",659410,"Reception Diagnostic Ctr",695,7.73,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-02T00:00:00",4491928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18363,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-04T00:00:00",4494859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18364,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,10842.22,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-12-14T00:00:00",4539465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18365,"Postage",659410,"Reception Diagnostic Ctr",695,9.61,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-03T00:00:00",4502009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18366,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1045.68,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-02T00:00:00",4514726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18367,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,13149.39,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-14T00:00:00",4503038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18368,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,10085.45,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-16T00:00:00",4522197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18369,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-2056.72,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-11T00:00:00",4500278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18370,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,7734.62,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-17T00:00:00",4523175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18371,"Postage",659410,"Local Gov Finance",215,17.38,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18372,"Postage",659410,"Local Gov Finance",215,1.44,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-03T00:00:00",4501951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18373,"Database Hosting",659266,"Local Gov Finance",215,786.92,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18374,"Postage",659410,"Local Gov Finance",215,25.54,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18375,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18376,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18377,"Seat Charge",652072,"Local Gov Finance",215,2572.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18378,"Postage",659410,"Local Gov Finance",215,5.86,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18379,"Postage",659410,"Local Gov Finance",215,25.36,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18380,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18381,"Postage",659410,"Local Gov Finance",215,41.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18382,"Postage",659410,"Local Gov Finance",215,52.15,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18383,"Postage",659410,"Local Gov Finance",215,1.44,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-02T00:00:00",4491871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18384,"Postage",659410,"Local Gov Finance",215,38.16,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18385,"Postage",659410,"Local Gov Finance",215,19.64,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18386,"Postage",659410,"Local Gov Finance",215,28.92,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18387,"Postage",659410,"Local Gov Finance",215,20.3,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18388,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18389,"Postage",659410,"Local Gov Finance",215,119.94,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18390,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18391,"Database Hosting",659266,"Local Gov Finance",215,789.66,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18392,"Postage",659410,"Local Gov Finance",215,1.44,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-01T00:00:00",4489298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18393,"Postage",659410,"Local Gov Finance",215,51.41,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18394,"Telephone - Centrex",652130,"Local Gov Finance",215,460.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18395,"Cellular Phone Service",652110,"Local Gov Finance",215,1345.16,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18396,"Telephone - Centrex",652130,"Local Gov Finance",215,460.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18397,"Seat Charge",652072,"Local Gov Finance",215,2572.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18398,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18399,"Long Distance",652150,"Local Gov Finance",215,18.49,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18400,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18401,"800# Service",652151,"Local Gov Finance",215,6.52,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18402,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18403,"HR Service Fees",659900,"Local Gov Finance",215,1297.95,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-05T00:00:00",4533411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18404,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18405,"HR Service Fees",659900,"Local Gov Finance",215,1327.25,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-04T00:00:00",4494683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18406,"Cellular Phone Service",652110,"Local Gov Finance",215,1522.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18407,"800# Service",652151,"Local Gov Finance",215,5.35,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18408,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18409,"Telephone - Centrex",652130,"Local Gov Finance",215,460.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18410,"HR Service Fees",659900,"Local Gov Finance",215,1297.95,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-02T00:00:00",4515038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18411,"Shared SAN Storage",659270,"Local Gov Finance",215,378.16,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18412,"Seat Charge",652072,"Local Gov Finance",215,2572.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18413,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18414,"800# Service",652151,"Local Gov Finance",215,7.65,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18415,"Long Distance",652150,"Local Gov Finance",215,28.4,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18416,"Long Distance",652150,"Local Gov Finance",215,17.41,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18417,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18418,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18419,"Highway Signs",655750,"Reception Diagnostic Ctr",695,-559.8,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-10-03T00:00:00",4493208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18420,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-2653.85,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-18T00:00:00",4523795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18421,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,48.54,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-03T00:00:00",4515773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18422,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,186.97,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-11-03T00:00:00",4515773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18423,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18424,"Database Hosting",659266,"Local Gov Finance",215,786.92,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18425,"Cellular Phone Service",652110,"Local Gov Finance",215,1329.65,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18426,"Shared SAN Storage",659270,"Local Gov Finance",215,375.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18427,"Shared SAN Storage",659270,"Local Gov Finance",215,375.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18428,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18429,"Postage",659410,"Local Gov Finance",215,423.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18430,"Postage",659410,"Local Gov Finance",215,8.61,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-01T00:00:00",4512751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18431,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18432,"Cyber Security-Confidential",659302,"Local Gov Finance",215,325.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18433,"Telecom Management",652131,"Local Gov Finance",215,242.64,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18434,"Telecom Management",652131,"Local Gov Finance",215,242.64,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18435,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18436,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18437,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18438,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18439,"Instant Messaging",652078,"Local Gov Finance",215,58.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18440,"Archive E-mail Storage",652076,"Local Gov Finance",215,127.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18441,"Physical Server Hosting",659260,"Local Gov Finance",215,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18442,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18443,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18444,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1250.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18445,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18446,"Telecom Management",652131,"Local Gov Finance",215,242.64,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18447,"Remote IP Phone",652134,"Local Gov Finance",215,14.45,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18448,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18449,"Non Contracted Long Distance",652155,"Local Gov Finance",215,0.04,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18450,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,123,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18451,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,80,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18452,"Cyber Security-Confidential",659302,"Local Gov Finance",215,325.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18453,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,75,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18454,"Archive E-mail Storage",652076,"Local Gov Finance",215,131.63,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18455,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,123,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18456,"Instant Messaging",652078,"Local Gov Finance",215,58.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18457,"Archive E-mail Storage",652076,"Local Gov Finance",215,134.04,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18458,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18459,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18460,"Remote IP Phone",652134,"Local Gov Finance",215,14.45,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18461,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18462,"Physical Server Hosting",659260,"Local Gov Finance",215,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18463,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108.4,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18464,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18465,"Calling Card",652153,"Local Gov Finance",215,0.18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18466,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1250.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18467,"Instant Messaging",652078,"Local Gov Finance",215,58.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18468,"Cyber Security-Confidential",659302,"Local Gov Finance",215,325.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-08T00:00:00",4534352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18469,"Physical Server Hosting",659260,"Local Gov Finance",215,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18470,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1250.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18471,"Non Contracted Long Distance",652155,"Local Gov Finance",215,0.1,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18472,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,75,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-08T00:00:00",4518715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18473,"Remote IP Phone",652134,"Local Gov Finance",215,13.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-08T00:00:00",4496819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18474,"Storage Optn - Boxes",654739,"Local Gov Finance",215,168,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18475,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18476,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-12-14T00:00:00",4539454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18477,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-10-07T00:00:00",4498818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18478,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,21.98,"Administrative and Operating Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-04T00:00:00",4516861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18479,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,10.02,"Administrative and Operating Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-04T00:00:00",4516851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18480,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,4.13,"Administrative and Operating Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-11-04T00:00:00",4516840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [18481,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18482,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,911.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18483,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18484,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18485,"Payroll Employee Assistance",518901,"Pendleton Corr",630,1.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18486,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1126.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18487,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,911.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18488,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18489,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-1419.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18490,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,911.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18491,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18492,"Postage",659410,"Pendleton Corr",630,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18493,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18494,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,411.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18495,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,403.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18496,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18497,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18498,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18499,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18500,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18501,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18502,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,911.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18503,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18504,"Postage",659410,"Pendleton Corr",630,3.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18505,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18506,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,933.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18507,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18508,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18509,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18510,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18511,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,7797.5,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18512,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18513,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18514,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,625.94,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18515,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-133.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18516,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18517,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18518,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18519,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18520,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18521,"Postage",659410,"Pendleton Corr",630,1.89,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18522,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18523,"Postage",659410,"Pendleton Corr",630,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18524,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,184.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18525,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18526,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18527,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18528,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18529,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18530,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,911.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18531,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18532,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,650,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-12T00:00:00",4537873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18533,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18534,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18535,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18536,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,911.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18537,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,12951.76,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18538,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18539,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18540,"Postage",659410,"Pendleton Corr",630,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18541,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18542,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18543,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18544,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,50.06,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18545,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,215.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18546,"Long Distance",652150,"Lieutenant Governor's Office",38,5.93,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18547,"Long Distance",652150,"Lieutenant Governor's Office",38,7.44,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18548,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,215.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18549,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,215.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18550,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,89.66,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18551,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,58.83,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18552,"Long Distance",652150,"Lieutenant Governor's Office",38,8.01,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18553,"Seat Charge",652072,"Lieutenant Governor's Office",38,1251.36,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18554,"Seat Charge",652072,"Lieutenant Governor's Office",38,1112.32,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18555,"InState Travel - Lodging",595130,"Pendleton Corr",630,256,"Administrative and Operating Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-06T00:00:00",4534294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18556,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-08T00:00:00",4496935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18557,"Dir Assistance",652140,"Pendleton Corr",630,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-08T00:00:00",4518878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18558,"PC Refresh Upgrade",653901,"Pendleton Corr",630,119,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-08T00:00:00",4496935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18559,"Garments",654780,"Pendleton Corr",630,-21310.92,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18560,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-4830.82,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18561,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-08T00:00:00",4534463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18562,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,62.15,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-17T00:00:00",4523185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18563,"SpOp -Household",547016,"Pendleton Corr",630,-3140.34,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18564,"Garments",654780,"Pendleton Corr",630,-3801.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-19T00:00:00",4542013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18565,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-08T00:00:00",4518878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18566,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-535.68,"Administrative and Operating Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-24T00:00:00",4508366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18567,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-3082.47,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-19T00:00:00",4542028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18568,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-08T00:00:00",4534463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18569,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-08T00:00:00",4496935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18570,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,289.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-02T00:00:00",4514732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18571,"HR Service Fees",659900,"Pendleton Corr",630,13259.45,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-05T00:00:00",4533558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18572,"Long Distance",652150,"Pendleton Corr",630,162.97,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-08T00:00:00",4534463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18573,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-08T00:00:00",4518878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18574,"Payroll Disability",519006,"Pendleton Corr",630,3.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-22T00:00:00",4544109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18575,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-08T00:00:00",4518878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18576,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-08T00:00:00",4534463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18577,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-08T00:00:00",4534463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18578,"Telephone - Remote",652137,"Pendleton Corr",630,2065.92,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-08T00:00:00",4518878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18579,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-08T00:00:00",4496935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18580,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-207.23,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-05T00:00:00",4495785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18581,"Cellular Phone Service",652110,"Pendleton Corr",630,433.7,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-08T00:00:00",4534463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18582,"Postage",659410,"Pendleton Corr",630,19.74,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-01T00:00:00",4489347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18583,"HR Service Fees",659900,"Pendleton Corr",630,13234,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-04T00:00:00",4494826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18584,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-5345.06,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18585,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,-76.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-22T00:00:00",4544179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18586,"Telephone - Remote",652137,"Pendleton Corr",630,2065.91,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-08T00:00:00",4496935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18587,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-08T00:00:00",4496935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18588,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-6558.97,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18589,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-6135.44,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-18T00:00:00",4504762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18590,"SpOpSp-Safety",547032,"Pendleton Corr",630,-2248.18,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18591,"Postage",659410,"Pendleton Corr",630,17.81,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-03T00:00:00",4501994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18592,"Payroll Life Insurance",518606,"Pendleton Corr",630,8.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-21T00:00:00",4507331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18593,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,-1749.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-22T00:00:00",4544155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18594,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-08T00:00:00",4518878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18595,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-08T00:00:00",4496935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18596,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-6545.12,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18597,"Long Distance",652150,"Pendleton Corr",630,175.51,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-08T00:00:00",4518878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18598,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-08T00:00:00",4518878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18599,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-08T00:00:00",4518878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18600,"Garments",654780,"Pendleton Corr",630,-2278.36,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18601,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-3546.06,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-19T00:00:00",4542031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18602,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-08T00:00:00",4534463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18603,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-3220.92,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-20T00:00:00",4506720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18604,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1579.96,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18605,"SpOp -Ammo & related",547072,"Pendleton Corr",630,7951.17,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-12T00:00:00",4537859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18606,"Cellular Phone Service",652110,"Pendleton Corr",630,411.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-08T00:00:00",4496935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18607,"Long Distance",652150,"Pendleton Corr",630,171.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-08T00:00:00",4496935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18608,"Vision Care",518800,"Pendleton Corr",630,-10.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-22T00:00:00",4544084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18609,"Telephone - Remote",652137,"Pendleton Corr",630,2065.91,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-08T00:00:00",4534463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18610,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-3999.1,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18611,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-08T00:00:00",4496935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18612,"AdmOp - Sales Taxes",592034,"Pendleton Corr",630,4.15,"Administrative and Operating Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-06T00:00:00",4534294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18613,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,290.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-19T00:00:00",4505562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18614,"HR Service Fees",659900,"Pendleton Corr",630,13259.45,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-02T00:00:00",4516863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18615,"Seat Charge",652072,"Lieutenant Governor's Office",38,1112.32,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18616,"Postage",659410,"Pendleton Corr",630,12.49,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-03T00:00:00",4514702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18617,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-3288.42,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18618,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-12-08T00:00:00",4534463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18619,"Garments",654780,"Pendleton Corr",630,-15104.94,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18620,"Cellular Phone Service",652110,"Pendleton Corr",630,508.85,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-11-08T00:00:00",4518878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18621,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-7154.1,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-17T00:00:00",4503836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18622,"Garments",654780,"Pendleton Corr",630,-4434.74,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-10-20T00:00:00",4506720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18623,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,40.97,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18624,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18625,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18626,"800# Service",652151,"Lieutenant Governor's Office",38,0.94,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18627,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18628,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18629,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18630,"800# Service",652151,"Lieutenant Governor's Office",38,1.69,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18631,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,44.44,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18632,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18633,"Postage",659410,"Lieutenant Governor's Office",38,0.86,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18634,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18635,"Database Hosting",659266,"Lieutenant Governor's Office",38,46.99,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18636,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18637,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18638,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18639,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18640,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1244.31,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18641,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,157,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18642,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18643,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,377.6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18644,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1244.31,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18645,"Telecom Management",652131,"Lieutenant Governor's Office",38,168.5,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18646,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,424.8,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18647,"Database Hosting",659266,"Lieutenant Governor's Office",38,46.99,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18648,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18649,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18650,"Postage",659410,"Lieutenant Governor's Office",38,13.73,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18651,"Citrix",652370,"Lieutenant Governor's Office",38,113.16,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18652,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,43,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18653,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,4472,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18654,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,76,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18655,"Database Hosting",659266,"Lieutenant Governor's Office",38,46.99,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18656,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,66.5,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18657,"800# Service",652151,"Lieutenant Governor's Office",38,1.4,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18658,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1243.95,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18659,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18660,"Citrix",652370,"Lieutenant Governor's Office",38,122.59,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18661,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18662,"Postage",659410,"Lieutenant Governor's Office",38,3.19,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18663,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,152,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18664,"Telecom Management",652131,"Lieutenant Governor's Office",38,168.5,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18665,"Postage",659410,"Lieutenant Governor's Office",38,6.47,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18666,"Telecom Management",652131,"Lieutenant Governor's Office",38,168.5,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18667,"HR Service Fees",659900,"Lieutenant Governor's Office",38,421.85,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-18T00:00:00",4504937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18668,"Printing Service",659792,"Lieutenant Governor's Office",38,918.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-14T00:00:00",4520458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18669,"Printing Service",659792,"Lieutenant Governor's Office",38,237.26,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-07T00:00:00",4535479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18670,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-13T00:00:00",4538880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18671,"Printing Service",659792,"Lieutenant Governor's Office",38,1795.23,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-12T00:00:00",4501175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18672,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-18T00:00:00",4504882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18673,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18674,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18675,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18676,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,71.25,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18677,"Citrix",652370,"Lieutenant Governor's Office",38,103.73,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18678,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,377.6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18679,"Postage",659410,"Lieutenant Governor's Office",38,0.8,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18680,"Postage",659410,"Library",730,622.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18681,"Postage",659410,"Library",730,25.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18682,"Citrix",652370,"Library",730,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18683,"Postage",659410,"Library",730,15.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18684,"Postage",659410,"Library",730,12.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18685,"Postage",659410,"Library",730,30.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18686,"Postage",659410,"Library",730,22.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18687,"Postage",659410,"Library",730,104.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18688,"Postage",659410,"Library",730,26.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18689,"Postage",659410,"Library",730,42.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18690,"Postage",659410,"Library",730,46.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18691,"Citrix",652370,"Library",730,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18692,"Telephone - Remote",652137,"Library",730,47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18693,"Telephone - Centrex",652130,"Library",730,618.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18694,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18695,"Virtual Server Hosting",659262,"Library",730,176.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18696,"Telephone - Centrex",652130,"Library",730,618.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18697,"Telecom Management",652131,"Library",730,229.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18698,"Cyber Security-Baseline",659304,"Library",730,2171.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18699,"Seat Charge",652072,"Library",730,6326.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18700,"Telecom Management",652131,"Library",730,229.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18701,"Non Contracted Long Distance",652155,"Library",730,11.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18702,"Cellular Phone Service",652110,"Library",730,534.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18703,"Acrobat Pro Subscription",652393,"Library",730,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18704,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18705,"Database Hosting",659266,"Library",730,233.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18706,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18707,"Seat Charge",652072,"Library",730,6326.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18708,"Telephone - Remote",652137,"Library",730,47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18709,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18710,"Long Distance",652150,"Library",730,6.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18711,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18712,"Non Contracted Long Distance",652155,"Library",730,17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18713,"PC Refresh Upgrade",653901,"Library",730,10.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18714,"WebEx",659284,"Library",730,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18715,"HR Application Services",659295,"Library",730,651,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18716,"Financial Application Services",659294,"Library",730,775,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18717,"800# Service",652151,"Library",730,5.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18718,"Archive E-mail Storage",652076,"Library",730,80.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18719,"Financial Application Services",659294,"Library",730,775,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18720,"Database Hosting",659266,"Library",730,189.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18721,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18722,"Archive E-mail Storage",652076,"Library",730,66.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18723,"Shared SAN Storage",659270,"Library",730,213.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18724,"Virtual Server Hosting",659262,"Library",730,176.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18725,"Long Distance",652150,"Library",730,11.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18726,"800# Service",652151,"Library",730,7.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18727,"Cyber Security-Baseline",659304,"Library",730,2171.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18728,"Cellular Phone Service",652110,"Library",730,303.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18729,"WebEx",659284,"Library",730,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18730,"Postage",659410,"Library",730,41.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General 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[18737,"Postage",659410,"Library",730,3.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18738,"HR Service Fees",659900,"Library",730,1806.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-12-05T00:00:00",4533608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18739,"Postage",659410,"Library",730,22.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-01T00:00:00",4489371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18740,"HR Service Fees",659900,"Library",730,-432.65,"Internal Service Funds - 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Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-13T00:00:00",4501742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18754,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-16T00:00:00",4521907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18755,"Shared SAN Storage",659270,"Library",730,-198.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-11-16T00:00:00",4521907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18756,"Database Hosting",659266,"Library",730,-44.25,"Internal Service Funds - 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[18769,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-814.44,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-06T00:00:00",4534236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18770,"Payroll Salaries & Wages",510101,"Rockville Corr",685,423.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-19T00:00:00",4505562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18771,"Payroll Salaries & Wages",510101,"Rockville Corr",685,423.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-05T00:00:00",4495785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18772,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,-152.35,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-12-20T00:00:00",4542817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18773,"HR Service Fees",659900,"Library",730,-432.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-10-11T00:00:00",4499596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18774,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-382.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18775,"HR Service Fees",659900,"Library",730,1806.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - 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[18779,"Payroll Salaries & Wages",510101,"Rockville Corr",685,215.79,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18780,"Postage",659410,"Rockville Corr",685,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18781,"Long Distance",652150,"Rockville Corr",685,120.39,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-08T00:00:00",4534490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18782,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,9076.36,"Supplies, Parts and Materials",2017,"Public 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[18796,"Telephone - Remote",652137,"Rockville Corr",685,962.19,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-08T00:00:00",4518910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18797,"SpOpSp-Safety",547032,"Rockville Corr",685,-152.67,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-06T00:00:00",4534241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18798,"Site to Site VPN",652331,"Rockville Corr",685,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-08T00:00:00",4518910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18799,"Telecom Management",652131,"Rockville Corr",685,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-08T00:00:00",4534490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18800,"Telephone - Remote",652137,"Rockville Corr",685,962.26,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-08T00:00:00",4496956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18801,"Telecom Management",652131,"Rockville Corr",685,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-08T00:00:00",4518910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18802,"Citrix",652370,"Rockville Corr",685,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-08T00:00:00",4496956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18803,"Archive E-mail Storage",652076,"Rockville Corr",685,42.57,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-08T00:00:00",4518910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18804,"Cellular Phone Service",652110,"Rockville Corr",685,100.6,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-08T00:00:00",4534490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18805,"Telephone - Remote",652137,"Rockville Corr",685,962.19,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-08T00:00:00",4534490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18806,"Archive E-mail Storage",652076,"Rockville Corr",685,33.83,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-08T00:00:00",4496956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18807,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-08T00:00:00",4534490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18808,"SpOp -Household",547016,"Rockville Corr",685,-136.73,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-06T00:00:00",4534241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18809,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-08T00:00:00",4518910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18810,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-39.02,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-06T00:00:00",4534241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18811,"Postage",659410,"Rockville Corr",685,16.2,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18812,"Site to Site VPN",652331,"Rockville Corr",685,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-08T00:00:00",4496956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18813,"Cellular Phone Service",652110,"Rockville Corr",685,268.56,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-08T00:00:00",4496956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18814,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,4921.39,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18815,"Long Distance",652150,"Rockville Corr",685,125.87,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-08T00:00:00",4518910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18816,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-08T00:00:00",4496956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18817,"SpOp -Household",547016,"Rockville Corr",685,-36.69,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18818,"SpOp -Household",547016,"Rockville Corr",685,-35.08,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-06T00:00:00",4534243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18819,"Inmate wages",515002,"Rockville Corr",685,-12313.3,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18820,"Postage",659410,"Rockville Corr",685,13.47,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-03T00:00:00",4502007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18821,"Energy - Electricity",520202,"Rockville Corr",685,-1284.51,"Utilities",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-06T00:00:00",4534234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18822,"Inmate wages",515002,"Rockville Corr",685,-13934.19,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-06T00:00:00",4534239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18823,"SpOp -Household",547016,"Rockville Corr",685,-52.62,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18824,"Postage",659410,"Rockville Corr",685,10.09,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-02T00:00:00",4491926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18825,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-111.6,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18826,"Postage",659410,"Rockville Corr",685,16.35,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-01T00:00:00",4489360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18827,"HR Service Fees",659900,"Rockville Corr",685,6820.6,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-02T00:00:00",4516893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18828,"SpOpSp-Safety",547032,"Rockville Corr",685,-222.1,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18829,"Energy - Electricity",520202,"Rockville Corr",685,-1740.92,"Utilities",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18830,"SpOpSp-Safety",547032,"Rockville Corr",685,-130.86,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-06T00:00:00",4534243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18831,"SpOpSp-Safety",547032,"Rockville Corr",685,-152.67,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18832,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18833,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-42.04,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18834,"HR Service Fees",659900,"Rockville Corr",685,6820.6,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-04T00:00:00",4494855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18835,"HR Service Fees",659900,"Rockville Corr",685,6795.15,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-05T00:00:00",4533586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18836,"Toilet Paper",654782,"Rockville Corr",685,-77.8,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-06T00:00:00",4534243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18837,"Toilet Paper",654782,"Rockville Corr",685,-194.5,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18838,"Long Distance",652150,"Rockville Corr",685,152.63,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-08T00:00:00",4496956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18839,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-9,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18840,"Cellular Phone Service",652110,"Rockville Corr",685,538.32,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-08T00:00:00",4518910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18841,"Site to Site VPN",652331,"Rockville Corr",685,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-08T00:00:00",4534490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18842,"Archive E-mail Storage",652076,"Rockville Corr",685,47.06,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-08T00:00:00",4534490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18843,"Energy - Electricity",520202,"Rockville Corr",685,-1893.69,"Utilities",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18844,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-06T00:00:00",4534243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18845,"Telecom Management",652131,"Rockville Corr",685,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-08T00:00:00",4496956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18846,"Postage",659410,"Rockville Corr",685,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18847,"PC Refresh Upgrade",653901,"Correction",615,1660,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18848,"Archive E-mail Storage",652076,"Correction",615,19.42,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18849,"Telephone - Remote",652137,"Correction",615,252.27,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18850,"Archive E-mail Storage",652076,"Correction",615,18.85,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18851,"Site to Site VPN",652331,"Correction",615,799.34,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18852,"Seat Charge",652072,"Correction",615,486.64,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18853,"Parts charges",654335,"Correction",615,61.88,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18854,"Data Circuits-On Network",652051,"Correction",615,2305.5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18855,"Telephone - Centrex",652130,"Correction",615,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18856,"Remote IP Phone",652134,"Correction",615,91.17,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18857,"Long Distance",652150,"Correction",615,28.34,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18858,"Site to Site VPN",652331,"Correction",615,799.34,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18859,"Telephone - Remote",652137,"Correction",615,252.2,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18860,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18861,"Labor Charges",659345,"Correction",615,25,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18862,"Telephone - Centrex",652130,"Correction",615,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18863,"Telecom Management",652131,"Correction",615,556.05,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18864,"Archive E-mail Storage",652076,"Correction",615,18.13,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18865,"Long Distance",652150,"Correction",615,22.87,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18866,"Data Circuits-On Network",652051,"Correction",615,2305.5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18867,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18868,"Cellular Phone Service",652110,"Correction",615,6400.04,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18869,"Telecom Management",652131,"Correction",615,556.05,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18870,"Special Charges",659360,"Correction",615,0.87,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18871,"Telecom Management",652131,"Correction",615,559.42,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18872,"Cellular Phone Service",652110,"Correction",615,6408.21,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18873,"Long Distance",652150,"Correction",615,26.46,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18874,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18875,"Data Circuits-On Network",652051,"Correction",615,2305.5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18876,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18877,"State in-house product charges",654320,"Correction",615,11.07,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18878,"Remote IP Phone",652134,"Correction",615,91.17,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18879,"Cyber Security-Baseline",659304,"Correction",615,165.2,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18880,"Cyber Security-Baseline",659304,"Rockville Corr",685,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-08T00:00:00",4518910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18881,"Seat Charge",652072,"Rockville Corr",685,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-08T00:00:00",4518910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18882,"SpOp -Ammo & related",547072,"Rockville Corr",685,1697.5,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-10-14T00:00:00",4502936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18883,"Seat Charge",652072,"Rockville Corr",685,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-08T00:00:00",4534490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18884,"Cyber Security-Baseline",659304,"Rockville Corr",685,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-12-08T00:00:00",4534490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18885,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-13.02,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-01T00:00:00",4514093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18886,"Main - Painting-Paint",543063,"Rockville Corr",685,-533.7,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-11-22T00:00:00",4525961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18887,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18888,"Telephone - Remote",652137,"Correction",615,252.2,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18889,"Remote IP Phone",652134,"Correction",615,91.17,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18890,"Cellular Phone Service",652110,"Correction",615,6032.03,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18891,"Telephone - Centrex",652130,"Correction",615,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18892,"Site to Site VPN",652331,"Correction",615,799.34,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18893,"Payroll Salaries & Wages",510101,"Correction",615,670.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18894,"SpOp-Uniforms&Related",547022,"Correction",615,821.17,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18895,"Payroll Salaries & Wages",510101,"Correction",615,537.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18896,"SpOp-Uniforms&Related",547022,"Correction",615,1051.86,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18897,"SpOp-Uniforms&Related",547022,"Correction",615,523.21,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18898,"Storage Optn - Boxes",654739,"Correction",615,42,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18899,"Mot Veh Ex - Gasoline",541002,"Correction",615,105.35,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-10T00:00:00",4519425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18900,"Main - Motor Vehicles",533019,"Correction",615,32.48,"Contractual Services",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-13T00:00:00",4538725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18901,"Workers Comp Medical Claims",519230,"Correction",615,2666.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-07T00:00:00",4535416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18902,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,7393.75,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-12T00:00:00",4537873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18903,"Workers Comp Medical Claims",519230,"Correction",615,1226.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-17T00:00:00",4503820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18904,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,23.2,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-03T00:00:00",4515784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18905,"Main - Motor Vehicles",533019,"Correction",615,319.4,"Contractual Services",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-03T00:00:00",4515797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18906,"Workers Comp Medical Claims",519230,"Correction",615,2575.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-16T00:00:00",4540907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18907,"SpOp -Ammo & related",547072,"Correction",615,4459.5,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-12T00:00:00",4537859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18908,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,912.39,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-03T00:00:00",4515797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18909,"Mot Veh Ex - Gasoline",541002,"Correction",615,51.24,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-09T00:00:00",4536720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18910,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,2.14,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-03T00:00:00",4515784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18911,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,31.8,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-02T00:00:00",4532346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18912,"Mot Veh Ex - Gasoline",541002,"Correction",615,417.62,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-17T00:00:00",4523291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18913,"Workers Comp Medical Claims",519230,"Correction",615,748.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-19T00:00:00",4505578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18914,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,13.31,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-09T00:00:00",4518894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18915,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,29.56,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-10T00:00:00",4519423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18916,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,47.02,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-13T00:00:00",4538725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18917,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,23.2,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-04T00:00:00",4494641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18918,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,7296,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-11T00:00:00",4499606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18919,"Workers Comp Medical Claims",519230,"Correction",615,-200,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-19T00:00:00",4505685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18920,"Workers Comp Medical Claims",519230,"Correction",615,3092.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-17T00:00:00",4523158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18921,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,17.64,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-02T00:00:00",4532346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18922,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,7962.5,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-16T00:00:00",4521957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18923,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,66.4,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-09T00:00:00",4518894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18924,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,25.5,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-15T00:00:00",4521207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18925,"Workers Comp Medical Claims",519230,"Correction",615,2771.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-12-07T00:00:00",4535432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18926,"Prog Op-HouseParoledInmates",539064,"Correction",615,-4650,"Contractual Services",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-16T00:00:00",4522230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18927,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1654.17,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18928,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,367.78,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18929,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,698.9,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18930,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,938.05,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18931,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-149.54,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18932,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1123.39,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-30T00:00:00",4531013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18933,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-14T00:00:00",4539385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18934,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-16T00:00:00",4521129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18935,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-05T00:00:00",4495785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18936,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-02T00:00:00",4514732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18937,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-636.5,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-09T00:00:00",4518825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18938,"SpOp -Ammo & related",547072,"Correction",615,10702.8,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-16T00:00:00",4521943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18939,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-28T00:00:00",4545822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18940,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18941,"Mot Veh Ex - Gasoline",541002,"Correction",615,415.84,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-06T00:00:00",4496989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18942,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,1824,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-10-14T00:00:00",4502983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18943,"Main - Motor Vehicles",533019,"Correction",615,26.94,"Contractual Services",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-11-15T00:00:00",4521207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18944,"Postage",659410,"Wabash Valley Corr",665,1.34,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18945,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18946,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18947,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18948,"Postage",659410,"Wabash Valley Corr",665,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18949,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,33.62,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18950,"Postage",659410,"Wabash Valley Corr",665,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18951,"Postage",659410,"Wabash Valley Corr",665,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18952,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,219.78,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18953,"Postage",659410,"Wabash Valley Corr",665,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18954,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18955,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,6130.54,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18956,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,8519.63,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18957,"Postage",659410,"Wabash Valley Corr",665,16.2,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18958,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,14885.36,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18959,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18960,"Postage",659410,"Wabash Valley Corr",665,16.2,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18961,"HR Service Fees",659900,"Wabash Valley Corr",665,16524.75,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-04T00:00:00",4494841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18962,"Inmate wages",515002,"Wabash Valley Corr",665,-7215.34,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-14T00:00:00",4539508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18963,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-08T00:00:00",4498846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18964,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-08T00:00:00",4518900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18965,"Cellular Phone Service",652110,"Wabash Valley Corr",665,419.51,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-08T00:00:00",4498846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18966,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-19T00:00:00",4505562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18967,"Inmate wages",515002,"Wabash Valley Corr",665,-8339.82,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-16T00:00:00",4521920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18968,"HR Service Fees",659900,"Wabash Valley Corr",665,16466.15,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-02T00:00:00",4516880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18969,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,35.73,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-19T00:00:00",4542028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18970,"Postage",659410,"Wabash Valley Corr",665,29.95,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-01T00:00:00",4489355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18971,"Long Distance",652150,"Wabash Valley Corr",665,421.74,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-08T00:00:00",4518900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18972,"Long Distance",652150,"Wabash Valley Corr",665,427.47,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4534480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18973,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4534480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18974,"Telephone - Remote",652137,"Wabash Valley Corr",665,3089.76,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-08T00:00:00",4518900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18975,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-1073.71,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-15T00:00:00",4540330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18976,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-08T00:00:00",4518900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18977,"Postage",659410,"Wabash Valley Corr",665,14.51,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-03T00:00:00",4502002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18978,"Telephone - Remote",652137,"Wabash Valley Corr",665,3089.69,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-08T00:00:00",4498846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18979,"Postage",659410,"Wabash Valley Corr",665,22.02,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-01T00:00:00",4512751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18980,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,54.21,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4534480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18981,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-08T00:00:00",4498846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18982,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,59.93,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-17T00:00:00",4503841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18983,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-307.53,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-15T00:00:00",4521171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18984,"Telephone - Remote",652137,"Wabash Valley Corr",665,3089.75,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4534480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18985,"Network Services",652156,"Wabash Valley Corr",665,1128.96,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4534480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18986,"Network Services",652156,"Wabash Valley Corr",665,1128.96,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-08T00:00:00",4498846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18987,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4534480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18988,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.03,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-08T00:00:00",4498846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18989,"Long Distance",652150,"Wabash Valley Corr",665,469.52,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-08T00:00:00",4498846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18990,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,975,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-16T00:00:00",4521957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18991,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,53.83,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-08T00:00:00",4518900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18992,"Inmate wages",515002,"Wabash Valley Corr",665,-7330.78,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-13T00:00:00",4502034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18993,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4534480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18994,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,53.11,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-08T00:00:00",4498846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18995,"Cellular Phone Service",652110,"Wabash Valley Corr",665,418.18,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-08T00:00:00",4518900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18996,"HR Service Fees",659900,"Wabash Valley Corr",665,16466.15,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-05T00:00:00",4533575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18997,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,3,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-08T00:00:00",4518900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18998,"Postage",659410,"Wabash Valley Corr",665,15.87,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-02T00:00:00",4491921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18999,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,30.01,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-17T00:00:00",4503868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19000,"Network Services",652156,"Wabash Valley Corr",665,1128.96,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-08T00:00:00",4518900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19001,"Cellular Phone Service",652110,"Wabash Valley Corr",665,490.15,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4534480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19002,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19003,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19004,"Telecom Management",652131,"Wabash Valley Corr",665,279.71,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-08T00:00:00",4498846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19005,"Postage",659410,"Putnamville Corr",650,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19006,"Special Charges",659360,"Putnamville Corr",650,0.47,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19007,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-105.35,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-10T00:00:00",4519425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19008,"Postage",659410,"Putnamville Corr",650,1.6,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19009,"Mot Veh Ex - Oil Grease Fluid",541006,"Wabash Valley Corr",665,-66.4,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-09T00:00:00",4518894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19010,"Postage",659410,"Putnamville Corr",650,1.76,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19011,"Telecom Management",652131,"Wabash Valley Corr",665,279.71,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-08T00:00:00",4518900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19012,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-412.97,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-13T00:00:00",4501888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19013,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,1835.1,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-16T00:00:00",4521943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19014,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-08T00:00:00",4498846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19015,"Postage",659410,"Putnamville Corr",650,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19016,"Postage",659410,"Putnamville Corr",650,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19017,"InState Travel - Lodging",595130,"Wabash Valley Corr",665,178,"Administrative and Operating Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-06T00:00:00",4534294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19018,"Postage",659410,"Putnamville Corr",650,1.2,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19019,"Postage",659410,"Putnamville Corr",650,0.93,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19020,"Postage",659410,"Putnamville Corr",650,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19021,"Postage",659410,"Putnamville Corr",650,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19022,"Mot Veh Ex - Oil Grease Fluid",541006,"Wabash Valley Corr",665,-29.56,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-10T00:00:00",4519423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19023,"Dir Assistance",652140,"Wabash Valley Corr",665,4.5,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4534480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19024,"Dir Assistance",652140,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-08T00:00:00",4518900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19025,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,8.96,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-10-26T00:00:00",4509864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19026,"Labor Charges",659345,"Putnamville Corr",650,28.5,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19027,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4534480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19028,"Mot Veh Ex - Parts & Supplies",541010,"Wabash Valley Corr",665,-13.31,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-09T00:00:00",4518894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19029,"Telecom Management",652131,"Wabash Valley Corr",665,283.08,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-12-08T00:00:00",4534480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19030,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-11-08T00:00:00",4518900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [19031,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1103.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19032,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1102.7,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19033,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,16654.09,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19034,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,16350.74,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19035,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,286.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19036,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,2.97,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19037,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-131.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19038,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,10603.48,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19039,"Postage",659410,"Putnamville Corr",650,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19040,"Telephone - Remote",652137,"Putnamville Corr",650,992.22,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-08T00:00:00",4534471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19041,"Inmate wages",515002,"Putnamville Corr",650,-13972,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-24T00:00:00",4508331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19042,"Data Circuits-On Network",652051,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-08T00:00:00",4496943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19043,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,656,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-14T00:00:00",4502983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19044,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-08T00:00:00",4518886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19045,"Telephone - Remote",652137,"Putnamville Corr",650,992.21,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-08T00:00:00",4496943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19046,"Telecom Management",652131,"Putnamville Corr",650,161.76,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-08T00:00:00",4518886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19047,"Long Distance",652150,"Putnamville Corr",650,256.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-08T00:00:00",4518886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19048,"HR Service Fees",659900,"Putnamville Corr",650,13361.25,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-02T00:00:00",4516870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19049,"Postage",659410,"Putnamville Corr",650,17.79,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-02T00:00:00",4492122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19050,"Data Circuits-On Network",652051,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-08T00:00:00",4518886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19051,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,456,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-11T00:00:00",4499606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19052,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-08T00:00:00",4496943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19053,"Long Distance",652150,"Putnamville Corr",650,253.03,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-08T00:00:00",4496943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19054,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,1.44,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-14T00:00:00",4520381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19055,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-08T00:00:00",4534471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19056,"Telephone - Remote",652137,"Putnamville Corr",650,992.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-08T00:00:00",4518886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19057,"Data Circuits-On Network",652051,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-08T00:00:00",4534471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19058,"Cellular Phone Service",652110,"Putnamville Corr",650,546,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-08T00:00:00",4534471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19059,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,667.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-05T00:00:00",4495785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19060,"Telecom Management",652131,"Putnamville Corr",650,161.76,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-08T00:00:00",4496943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19061,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,667.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-02T00:00:00",4514732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19062,"Long Distance",652150,"Putnamville Corr",650,222.11,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-08T00:00:00",4534471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19063,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,650,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-16T00:00:00",4521957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19064,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,650,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-12T00:00:00",4537873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19065,"Prof Serv - MGMNT CONSULTANT",531010,"Putnamville Corr",650,-2200,"Contractual Services",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-21T00:00:00",4543565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19066,"Telecom Management",652131,"Putnamville Corr",650,161.76,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-08T00:00:00",4534471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19067,"Inmate wages",515002,"Putnamville Corr",650,-9568.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-20T00:00:00",4542769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19068,"Dir Assistance",652140,"Putnamville Corr",650,0.59,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-08T00:00:00",4518886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19069,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-08T00:00:00",4534471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19070,"AdmOp - Sales Taxes",592034,"Putnamville Corr",650,51.84,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-06T00:00:00",4534294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19071,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19072,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-08T00:00:00",4518886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19073,"InState Travel - Lodging",595130,"Putnamville Corr",650,431.94,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-06T00:00:00",4534294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19074,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,510.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-16T00:00:00",4521129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19075,"Postage",659410,"Putnamville Corr",650,25.54,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-03T00:00:00",4514708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19076,"Inmate wages",515002,"Putnamville Corr",650,-11662.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-29T00:00:00",4528455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19077,"Non Contracted Long Distance",652155,"Putnamville Corr",650,3.23,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-08T00:00:00",4518886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19078,"HR Service Fees",659900,"Putnamville Corr",650,13361.25,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-05T00:00:00",4533565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19079,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,584.23,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-30T00:00:00",4531013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19080,"Non Contracted Long Distance",652155,"Putnamville Corr",650,2.42,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-08T00:00:00",4534471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19081,"Postage",659410,"Putnamville Corr",650,18.74,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-03T00:00:00",4501998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19082,"Cellular Phone Service",652110,"Putnamville Corr",650,584.8,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-08T00:00:00",4496943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19083,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-08T00:00:00",4496943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19084,"Cellular Phone Service",652110,"Putnamville Corr",650,547.65,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-08T00:00:00",4518886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19085,"AdmOp-Freight & Express",599042,"Putnamville Corr",650,-1.44,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-14T00:00:00",4520381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19086,"HR Service Fees",659900,"Putnamville Corr",650,13361.25,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-04T00:00:00",4494836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19087,"SpOp -Ammo & related",547072,"Putnamville Corr",650,8844.46,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-11-16T00:00:00",4521943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19088,"Non Contracted Long Distance",652155,"Putnamville Corr",650,1.84,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-08T00:00:00",4496943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19089,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19090,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,353.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-28T00:00:00",4545822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19091,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,353.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-12-14T00:00:00",4539385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19092,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,40.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-10-19T00:00:00",4505562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [19093,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.57,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19094,"Payroll PERF State Share",517005,"FSSA Family Resources",500,387.74,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19095,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,385.49,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-12-28T00:00:00",4545498,"2018-10-20T00:00:00","General 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[19196,"Cellular Phone Service",652110,"FSSA Aging",498,-44.12,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-03T00:00:00",4515916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19197,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-10-21T00:00:00",4507196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19198,"Cyber Security-Baseline",659304,"FSSA Aging",498,-47.2,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-10-17T00:00:00",4503752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19199,"Cyber Security-Baseline",659304,"FSSA Aging",498,-47.2,"Internal Service Funds - Expenses",2017,"Welfare","ADULT 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Aging",498,-3687.69,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-11-01T00:00:00",4516630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19211,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-12-15T00:00:00",4540425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19212,"Seat Charge",652072,"FSSA Aging",498,-139.04,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-12-12T00:00:00",4537829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19213,"Non Contracted Long Distance",652155,"FSSA Aging",498,-0.51,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General 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[19224,"Postage",659410,"Professional Licensing",250,5.99,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19225,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19226,"Postage",659410,"Professional Licensing",250,2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19227,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19228,"Postage",659410,"Professional Licensing",250,6.78,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19229,"Postage",659410,"Professional Licensing",250,2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19230,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19238,"Payroll Social Security",516003,"Judicial Ctr",26,28.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19239,"Payroll PERF State Share",517005,"Judicial Ctr",26,46.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19240,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19241,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,470.89,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19242,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,12.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19243,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19244,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19245,"Network Services",652156,"Judicial Ctr",26,250.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19246,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19247,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19248,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19249,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19250,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19251,"Telecom Management",652131,"Judicial Ctr",26,161.76,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19252,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19253,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,424.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19254,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19255,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19256,"Payroll Social Security",516003,"Judicial Ctr",26,29.51,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19257,"Long Distance",652150,"Judicial Ctr",26,57.5,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19258,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19259,"Payroll PERF State Share",517005,"Judicial Ctr",26,48.54,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19260,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19261,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19262,"Payroll Disability",519006,"Judicial Ctr",26,7.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19263,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19264,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19265,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19266,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19267,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,424.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19268,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19269,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19270,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19271,"Telecom Management",652131,"Judicial Ctr",26,161.76,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19272,"Data Circuits-On Network",652051,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19273,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19274,"Payroll Social Security",516003,"Judicial Ctr",26,32.44,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19275,"Telephone - Centrex",652130,"Judicial Ctr",26,509.04,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19276,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19277,"Payroll Disability",519006,"Judicial Ctr",26,7.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19278,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19279,"Network Services",652156,"Judicial Ctr",26,250.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19280,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19281,"Site to Site VPN",652331,"Judicial Ctr",26,4.8,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19282,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19283,"Payroll Disability",519006,"Judicial Ctr",26,7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19284,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19285,"Cellular Phone Service",652110,"Judicial Ctr",26,190.06,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19286,"Long Distance",652150,"Judicial Ctr",26,54.61,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19287,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,13,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19288,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19289,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19290,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19291,"Payroll Social Security",516003,"Judicial Ctr",26,31.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19292,"Telecom Management",652131,"Judicial Ctr",26,161.76,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19293,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19294,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19295,"Payroll Social Security",516003,"Judicial Ctr",26,28.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19296,"Site to Site VPN",652331,"Judicial Ctr",26,4.8,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19297,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19298,"Long Distance",652150,"Judicial Ctr",26,47.32,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19299,"Payroll Social Security",516003,"Judicial Ctr",26,28.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19300,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19301,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19302,"Telephone - Centrex",652130,"Judicial Ctr",26,509.04,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19303,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19304,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19305,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19306,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19307,"Cellular Phone Service",652110,"Judicial Ctr",26,190.06,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19308,"Payroll Disability",519006,"Judicial Ctr",26,7.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19309,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19310,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19311,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19312,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19313,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19314,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19315,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19316,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19317,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19318,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19319,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19320,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19321,"Payroll PERF State Share",517005,"Judicial Ctr",26,46.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19322,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19323,"Data Circuits-On Network",652051,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19324,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19325,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,433.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19326,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,13,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19327,"Payroll Social Security",516003,"Judicial Ctr",26,32.44,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19328,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19329,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,1829.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19330,"Payroll Disability",519006,"Judicial Ctr",26,7.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19331,"Payroll Social Security",516003,"Judicial Ctr",26,31.32,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19332,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19333,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19334,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,13,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19335,"Site to Site VPN",652331,"Judicial Ctr",26,4.8,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19336,"Payroll Social Security",516003,"Judicial Ctr",26,28.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19337,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19338,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19339,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19340,"Payroll Disability",519006,"Judicial Ctr",26,7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19341,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19342,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19343,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19344,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19345,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19346,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19347,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,13,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19348,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19349,"Telephone - Centrex",652130,"Judicial Ctr",26,509.04,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19350,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19351,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19352,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19353,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19354,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19355,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19356,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19357,"Network Services",652156,"Judicial Ctr",26,250.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19358,"Payroll PERF State Share",517005,"Judicial Ctr",26,48.54,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19359,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,433.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19360,"Payroll Social Security",516003,"Judicial Ctr",26,28.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19361,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19362,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19363,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19364,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19365,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19366,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19367,"Payroll Social Security",516003,"Judicial Ctr",26,34.19,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19368,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19369,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19370,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19371,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19372,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19373,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19374,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19375,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19376,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-12-08T00:00:00",4534366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19377,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19378,"Non Contracted Long Distance",652155,"Professional Licensing",250,6.04,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-10-08T00:00:00",4496833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19379,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-11-08T00:00:00",4518730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [19380,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19381,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19382,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19383,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19384,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19385,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19386,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19387,"Data Circuits-On Network",652051,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19388,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19389,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19390,"Cellular Phone Service",652110,"Judicial Ctr",26,190.06,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19391,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19392,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19393,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19394,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19395,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19396,"Payroll PERF State Share",517005,"Judicial Ctr",26,48.54,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19397,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19398,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19399,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19400,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19401,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,433.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19402,"Payroll Social Security",516003,"Judicial Ctr",26,31.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19403,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19404,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19405,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19406,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19407,"Payroll PERF State Share",517005,"Judicial Ctr",26,48.54,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19408,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4510114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19409,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-22T00:00:00",4525739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19410,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19411,"Payroll Social Security",516003,"Judicial Ctr",26,-12.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19412,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19413,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19414,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19415,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19416,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19417,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19418,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19419,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19420,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-15T00:00:00",4540395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19421,"Payroll PERF State Share",517005,"Judicial Ctr",26,-29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19422,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19423,"Payroll PERF State Share",517005,"Judicial Ctr",26,-19.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19424,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-15T00:00:00",4540395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19425,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19426,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19427,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-178.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19428,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19429,"Payroll Social Security",516003,"Judicial Ctr",26,-19.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19430,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19431,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-266.9,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19432,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19433,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19434,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19435,"Payroll Social Security",516003,"Judicial Ctr",26,-19.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-15T00:00:00",4540395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19436,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19437,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19438,"Postage",659410,"Judicial Ctr",26,21.62,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-01T00:00:00",4489270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19439,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-15T00:00:00",4540395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19440,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19441,"Postage",659410,"Judicial Ctr",26,28.86,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-02T00:00:00",4491843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19442,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19443,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19444,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19445,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19446,"Payroll PERF State Share",517005,"Judicial Ctr",26,-29.89,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19447,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19448,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19449,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-8.01,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19450,"Payroll PERF State Share",517005,"Judicial Ctr",26,-19.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19451,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-178.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19452,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19453,"Payroll PERF State Share",517005,"Judicial Ctr",26,-29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19454,"Payroll PERF State Share",517005,"Judicial Ctr",26,-28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19455,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-15T00:00:00",4540395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19456,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19457,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19458,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19459,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19460,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19461,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19462,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19463,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19464,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-15T00:00:00",4540395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19465,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19466,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19467,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-15T00:00:00",4540395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19468,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19469,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19470,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19471,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19472,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19473,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19474,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19475,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-15T00:00:00",4540395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19476,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19477,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-178.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19478,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19479,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19480,"Payroll PERF State Share",517005,"Judicial Ctr",26,-29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19481,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19482,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19483,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19484,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19485,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19486,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19487,"Payroll Social Security",516003,"Judicial Ctr",26,-19.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19488,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19489,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19490,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19491,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-15T00:00:00",4540395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19492,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19493,"Payroll PERF State Share",517005,"Judicial Ctr",26,-19.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19494,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19495,"Payroll PERF State Share",517005,"Judicial Ctr",26,-29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-15T00:00:00",4540395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19496,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19497,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19498,"Payroll Social Security",516003,"Judicial Ctr",26,-12.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19499,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19500,"Payroll Social Security",516003,"Judicial Ctr",26,-19.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19501,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19502,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19503,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-178.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19504,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19505,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19506,"Payroll PERF State Share",517005,"Judicial Ctr",26,-19.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19507,"Postage",659410,"Logansport Juvenile Corr",616,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19508,"Postage",659410,"Logansport Juvenile Corr",616,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19509,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,993.4,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19510,"Postage",659410,"Logansport Juvenile Corr",616,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19511,"Postage",659410,"Logansport Juvenile Corr",616,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19512,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,593.4,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19513,"Postage",659410,"Judicial Ctr",26,17.79,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-03T00:00:00",4501922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19514,"Payroll Social Security",516003,"Judicial Ctr",26,-19.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19515,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-26T00:00:00",4509926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19516,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,4026.56,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19517,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19518,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19519,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-15T00:00:00",4540395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19520,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19521,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19522,"Payroll Social Security",516003,"Judicial Ctr",26,-12.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19523,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19524,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19525,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19526,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19527,"Payroll Disability",519006,"Judicial Ctr",26,-4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19528,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-16T00:00:00",4540954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19529,"Payroll Social Security",516003,"Judicial Ctr",26,-19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-10-05T00:00:00",4495892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19530,"Payroll Social Security",516003,"Judicial Ctr",26,-12.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-12-30T00:00:00",4548228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19531,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-11-21T00:00:00",4524973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [19532,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19533,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19534,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19535,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19536,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19537,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,14365.7,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-24T00:00:00",4508313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19538,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,0.75,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-08T00:00:00",4534456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19539,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-08T00:00:00",4496927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19540,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,166.53,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-08T00:00:00",4534456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19541,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,50.8,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-14T00:00:00",4539516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19542,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,166.53,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-08T00:00:00",4496927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19543,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,358.28,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-24T00:00:00",4508253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19544,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-08T00:00:00",4534456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19545,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1909.98,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-19T00:00:00",4541949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19546,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,980.42,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-24T00:00:00",4508313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19547,"SpOp -Household",547016,"Logansport Juvenile Corr",616,430.04,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-14T00:00:00",4539516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19548,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4657.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-05T00:00:00",4533551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19549,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-08T00:00:00",4534456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19550,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,0.42,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-08T00:00:00",4496927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19551,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,10770.91,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-21T00:00:00",4524833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19552,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-08T00:00:00",4534456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19553,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1218.75,"Contractual Services",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-03T00:00:00",4515780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19554,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.6,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-08T00:00:00",4534456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19555,"Long Distance",652150,"Logansport Juvenile Corr",616,259.54,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-08T00:00:00",4518868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19556,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-08T00:00:00",4518868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19557,"Garments",654780,"Logansport Juvenile Corr",616,64,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-19T00:00:00",4541964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19558,"Postage",659410,"Logansport Juvenile Corr",616,8.65,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-03T00:00:00",4501991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19559,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.7,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-08T00:00:00",4518868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19560,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-08T00:00:00",4496927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19561,"Postage",659410,"Logansport Juvenile Corr",616,9.61,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-01T00:00:00",4489344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19562,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-08T00:00:00",4534456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19563,"Mot Veh Ex - Gen Fuel",541028,"Logansport Juvenile Corr",616,24.14,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-12T00:00:00",4537861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19564,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4657.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-04T00:00:00",4494817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19565,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,166.53,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-08T00:00:00",4518868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19566,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,0.63,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-08T00:00:00",4518868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19567,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-08T00:00:00",4518868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19568,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1213.84,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-21T00:00:00",4524833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19569,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-08T00:00:00",4496927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19570,"Long Distance",652150,"Logansport Juvenile Corr",616,287.23,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-08T00:00:00",4496927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19571,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,428.88,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-20T00:00:00",4506669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19572,"Long Distance",652150,"Logansport Juvenile Corr",616,220.76,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-08T00:00:00",4534456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19573,"SpOp -Household",547016,"Logansport Juvenile Corr",616,231.76,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-28T00:00:00",4527568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19574,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-08T00:00:00",4518868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19575,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9142.35,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-19T00:00:00",4541949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19576,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-08T00:00:00",4496927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19577,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,379.54,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-28T00:00:00",4527550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19578,"SpOp - Safety -Apparel",547160,"Logansport Juvenile Corr",616,27.75,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-14T00:00:00",4503126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19579,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,4031.7,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-21T00:00:00",4524833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19580,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.7,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-08T00:00:00",4496927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19581,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4657.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-02T00:00:00",4516856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19582,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,3512.07,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-24T00:00:00",4508313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19583,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,6169.88,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-19T00:00:00",4541949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19584,"SpOp -Household",547016,"Logansport Juvenile Corr",616,380.48,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-14T00:00:00",4503126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19585,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-11-08T00:00:00",4518868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19586,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19587,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,201.26,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-12-21T00:00:00",4543600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19588,"Postage",659410,"Logansport Juvenile Corr",616,11.05,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-10-02T00:00:00",4491911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19589,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19590,"Non Contracted Long Distance",652155,"State Police",100,90.27,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19591,"Physical Server Hosting",659260,"State Police",100,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19592,"Archive E-mail Storage",652076,"State Police",100,206.9,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19593,"800# Service",652151,"State Police",100,8.04,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19594,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19595,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19596,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19597,"Physical Server Hosting",659260,"State Police",100,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19598,"Physical Server Hosting",659260,"State Police",100,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19599,"Telephone - Centrex",652130,"State Police",100,593.88,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19600,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19601,"Long Distance",652150,"State Police",100,13.94,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19602,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19603,"Database Hosting",659266,"State Police",100,634.44,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19604,"Seat Charge",652072,"State Police",100,3406.48,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19605,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19606,"Archive E-mail Storage",652076,"State Police",100,204.27,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19607,"Seat Charge",652072,"State Police",100,3058.88,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19608,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19609,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19610,"Telephone - Centrex",652130,"State Police",100,581.76,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19611,"Cyber Security-Baseline",659304,"State Police",100,1274.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19612,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19613,"Telecom Management",652131,"State Police",100,171.87,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19614,"Telephone - Centrex",652130,"State Police",100,593.88,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19615,"800# Service",652151,"State Police",100,10.56,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19616,"Archive E-mail Storage",652076,"State Police",100,209.38,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19617,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19618,"Cyber Security-Baseline",659304,"State Police",100,1321.6,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19619,"Cellular Phone Service",652110,"State Police",100,89.23,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19620,"Database Hosting",659266,"State Police",100,575.12,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19621,"Long Distance",652150,"State Police",100,10.26,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19622,"Cellular Phone Service",652110,"State Police",100,88.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19623,"Cellular Phone Service",652110,"State Police",100,88.2,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19624,"Cyber Security-Baseline",659304,"State Police",100,1392.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19625,"800# Service",652151,"State Police",100,9.88,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19626,"Non Contracted Long Distance",652155,"State Police",100,90.18,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19627,"Seat Charge",652072,"State Police",100,3197.92,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19628,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19629,"Long Distance",652150,"State Police",100,15.79,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19630,"Database Hosting",659266,"State Police",100,619.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19631,"Telecom Management",652131,"State Police",100,171.87,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19632,"Payroll PERF State Share",517005,"State Police",100,-743.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-17T00:00:00",4503786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19633,"Payroll Social Security",516003,"State Police",100,-279.77,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-06T00:00:00",4534188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19634,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-16T00:00:00",4522229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19635,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-188.2,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19636,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-224.29,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19637,"Payroll Social Security",516003,"State Police",100,-437.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19638,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19639,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-03T00:00:00",4515766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19640,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19641,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19642,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19643,"Payroll Social Security",516003,"State Police",100,-412.86,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19644,"Payroll PERF State Share",517005,"State Police",100,-442.79,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19645,"Payroll Salaries & Wages",510101,"State Police",100,-6844.54,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19646,"Payroll PERF State Share",517005,"State Police",100,-659.46,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19647,"Payroll PERF State Share",517005,"State Police",100,-423.62,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-06T00:00:00",4534188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19648,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-06T00:00:00",4534188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19649,"Payroll Social Security",516003,"State Police",100,-296.6,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-19T00:00:00",4541924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19650,"Payroll PERF State Share",517005,"State Police",100,-837.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19651,"Payroll Social Security",516003,"State Police",100,-293.55,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-16T00:00:00",4522229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19652,"Payroll Social Security",516003,"State Police",100,-558.57,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19653,"Payroll Social Security",516003,"State Police",100,-293.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-03T00:00:00",4515766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19654,"Payroll Salaries & Wages",510101,"State Police",100,-6272.58,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19655,"Payroll Social Security",516003,"State Police",100,-447.02,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-10T00:00:00",4519437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19656,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-19T00:00:00",4541924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19657,"Payroll Salaries & Wages",510101,"State Police",100,-5890.39,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19658,"Payroll Social Security",516003,"State Police",100,-293.3,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19659,"Payroll PERF State Share",517005,"State Police",100,-443.78,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19660,"Payroll PERF State Share",517005,"State Police",100,-702.57,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19661,"Payroll Salaries & Wages",510101,"State Police",100,-5573.93,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19662,"Payroll PERF State Share",517005,"State Police",100,-443.78,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-03T00:00:00",4515766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19663,"Payroll Social Security",516003,"State Police",100,-293.38,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19664,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-03T00:00:00",4515766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19665,"Payroll PERF State Share",517005,"State Police",100,-674,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-10T00:00:00",4519437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19666,"Payroll PERF State Share",517005,"State Police",100,-443.78,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19667,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-167.15,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19668,"Payroll Social Security",516003,"State Police",100,-466.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19669,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-176.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19670,"Payroll PERF State Share",517005,"State Police",100,-443.78,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-16T00:00:00",4522229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19671,"Payroll PERF State Share",517005,"State Police",100,-624.02,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19672,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-120.07,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-19T00:00:00",4541924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19673,"Payroll Social Security",516003,"State Police",100,-494.29,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-17T00:00:00",4503786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19674,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19675,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19676,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-16T00:00:00",4522229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19677,"Payroll Salaries & Wages",510101,"State Police",100,-6017.67,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-10T00:00:00",4519437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19678,"Payroll PERF State Share",517005,"State Police",100,-448.26,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-19T00:00:00",4541924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19679,"Payroll PERF State Share",517005,"State Police",100,-443.79,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19680,"Telecom Management",652131,"State Police",100,175.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19681,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19682,"Payroll Salaries & Wages",510101,"State Police",100,-6242,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-17T00:00:00",4503786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19683,"Payroll Social Security",516003,"State Police",100,-293.23,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19684,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19685,"Payroll Social Security",516003,"State Police",100,-293.29,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19686,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19687,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-113.47,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-06T00:00:00",4534188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19688,"OutoSt Travel - Luggage Fee",595594,"State Police",100,100,"Administrative and Operating Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4536199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19689,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-199.12,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-17T00:00:00",4503786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19690,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-19T00:00:00",4541924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19691,"Payroll Life Insurance",518606,"State Police",100,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19692,"Prog Op-Software Maint",539035,"State Police",100,4500,"Contractual Services",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-17T00:00:00",4503825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19693,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-03T00:00:00",4515766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19694,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19695,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-03T00:00:00",4515766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19696,"Payroll Disability",519006,"State Police",100,-99.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-10T00:00:00",4519437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19697,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-19T00:00:00",4541924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19698,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,384,"Administrative and Operating Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4536199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19699,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19700,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-16T00:00:00",4522229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19701,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-03T00:00:00",4515766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19702,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19703,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-19T00:00:00",4541924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19704,"Payroll Life Insurance",518606,"State Police",100,-3.61,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19705,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-16T00:00:00",4522229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19706,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19707,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-03T00:00:00",4515766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19708,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-16T00:00:00",4522229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19709,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-06T00:00:00",4534188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19710,"Ret - Def Comp Employer share",517006,"State Police",100,-180.53,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-10T00:00:00",4519437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19711,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-16T00:00:00",4522229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19712,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19713,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19714,"Payroll Life Insurance",518606,"State Police",100,-6.55,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-17T00:00:00",4503786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19715,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-19T00:00:00",4541924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19716,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19717,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19718,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19719,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19720,"OutoSt Travel - Mileage",595510,"State Police",100,26.06,"Administrative and Operating Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4536199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19721,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19722,"Payroll Disability",519006,"State Police",100,-99.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19723,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19724,"Payroll Life Insurance",518606,"State Police",100,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-10T00:00:00",4519437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19725,"Payroll Disability",519006,"State Police",100,-99.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19726,"Payroll Life Insurance",518606,"State Police",100,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19727,"Payroll Disability",519006,"State Police",100,-99.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19728,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-19T00:00:00",4541924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19729,"OutoSt Travel - Lodging",595530,"State Police",100,1882,"Administrative and Operating Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-08T00:00:00",4536199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19730,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19731,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-06T00:00:00",4534188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19732,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19733,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-03T00:00:00",4515766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19734,"Adoption Support - Need",580112,"Child Services",502,5814.69,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19735,"Dir Supp - Parental Reimb",580114,"Child Services",502,7115711.13,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19736,"Dir Supp- Residential Placemen",580144,"Child Services",502,-5128042.43,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19737,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-20287.38,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19738,"Dir Supp- Material Assistance",580138,"Child Services",502,-29265.24,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19739,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-879709.39,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19740,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1346,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19741,"Direct Support - Drug Abuse",580241,"Child Services",502,-235892.27,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19742,"Dir Supp - Parental Reimb",580114,"Child Services",502,6988048.7,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19743,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-1278907.51,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19744,"Dir Supp - Rent Assistance",580139,"Child Services",502,-450,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19745,"Dir Supp- Residential Placemen",580144,"Child Services",502,-5254756.66,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19746,"Dir Supp - Guardianship",580113,"Child Services",502,-133227.27,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19747,"Drug Screening/Testing",580149,"Child Services",502,513619.43,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19748,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,45450.97,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19749,"Dir Supp- Material Assistance",580138,"Child Services",502,-8875.22,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19750,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-1341801.5,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19751,"Drug Screening/Testing",580149,"Child Services",502,194515.33,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19752,"Drug Screening/Testing",580149,"Child Services",502,569189.55,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19753,"Dir Supp - Home Based Services",580147,"Child Services",502,-12252603.92,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19754,"Dir Supp - Home Based Services",580147,"Child Services",502,-2995394.51,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19755,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-4486.26,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19756,"Dir Supp - Parental Reimb",580114,"Child Services",502,16981781.09,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19757,"Direct Support - Drug Abuse",580241,"Child Services",502,-254026.47,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19758,"Dir Supp- Residential Placemen",580144,"Child Services",502,-5048658.39,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19759,"Payroll Disability",519006,"State Police",100,-133.39,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-10-17T00:00:00",4503786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19760,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-06T00:00:00",4534188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19761,"Adoption Support - Need",580112,"Child Services",502,3907.26,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19762,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-06T00:00:00",4534188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19763,"Payroll Life Insurance",518606,"State Police",100,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19764,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19765,"Payroll Disability",519006,"State Police",100,-99.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-07T00:00:00",4535423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19766,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-06T00:00:00",4534188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19767,"Dir Supp - Rent Assistance",580139,"Child Services",502,-7089.97,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-08T00:00:00",4536267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19768,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-12-15T00:00:00",4540335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19769,"NRAE - Legal Professional Serv",580111,"Child Services",502,204241.13,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19770,"Direct Support - Drug Abuse",580241,"Child Services",502,-259659.85,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19771,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19772,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19773,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-07T00:00:00",4517817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19774,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-09T00:00:00",4518568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19775,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-11-16T00:00:00",4522229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19776,"Dir Supp - Home Based Services",580147,"Child Services",502,-2028794.86,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19777,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19778,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19779,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19780,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19781,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19782,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19783,"Payroll PERF State Share",517005,"FSSA Aging",498,149.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19784,"Payroll Disability",519006,"FSSA Aging",498,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19785,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19786,"Anthem Trad High Deductible",518105,"FSSA Aging",498,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19787,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19788,"Postage",659410,"FSSA Aging",498,2.25,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19789,"Postage",659410,"FSSA Aging",498,6.38,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19790,"Dir Supp- Residential Placemen",580144,"Child Services",502,-74016.56,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-11-04T00:00:00",4516641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19791,"Dir Supp - Parental Reimb",580114,"Child Services",502,-2022240,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-29T00:00:00",4547257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19792,"Dir Supp - Home Based Services",580147,"Child Services",502,-2270575.5,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-29T00:00:00",4547257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19793,"Dir Supp - Home Based Services",580147,"Child Services",502,808,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-07T00:00:00",4535449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19794,"Dir Supp - Guardianship",580113,"Child Services",502,135355.32,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-11-29T00:00:00",4528482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19795,"Dir Supp - Guardianship",580113,"Child Services",502,-411115.98,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-12-30T00:00:00",4549826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19796,"Payroll Social Security",516003,"FSSA Aging",498,88.37,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19797,"Payroll Social Security",516003,"FSSA Aging",498,86.71,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19798,"Payroll Social Security",516003,"FSSA Aging",498,86.72,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19799,"Payroll Social Security",516003,"FSSA Aging",498,86.71,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19800,"Payroll Social Security",516003,"FSSA Aging",498,90.54,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19801,"Payroll Social Security",516003,"FSSA Aging",498,86.73,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19802,"Telecom Management",652131,"FSSA Aging",498,-3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-03T00:00:00",4515916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19803,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19804,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19805,"Anthem Trad High Deductible",518105,"FSSA Aging",498,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19806,"Long Distance",652150,"FSSA Aging",498,1.42,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-01T00:00:00",4515938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19807,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19808,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19809,"Payroll PERF State Share",517005,"FSSA Aging",498,149.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19810,"Payroll Disability",519006,"FSSA Aging",498,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19811,"Anthem Trad High Deductible",518105,"FSSA Aging",498,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19812,"Anthem Trad High Deductible",518105,"FSSA Aging",498,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19813,"Payroll Disability",519006,"FSSA Aging",498,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19814,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-08T00:00:00",4496890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19815,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-15T00:00:00",4540425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19816,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19817,"Telephone - Centrex",652130,"FSSA Aging",498,12.12,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4531081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19818,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19819,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19820,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19821,"Payroll PERF State Share",517005,"FSSA Aging",498,149.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19822,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19823,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19824,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19825,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19826,"Payroll Disability",519006,"FSSA Aging",498,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19827,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19828,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19829,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19830,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19831,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-08T00:00:00",4534418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19832,"Long Distance",652150,"FSSA Aging",498,1.68,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4531081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19833,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19834,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19835,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19836,"Payroll Disability",519006,"FSSA Aging",498,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19837,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-08T00:00:00",4518827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19838,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19839,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19840,"Payroll PERF State Share",517005,"FSSA Aging",498,149.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19841,"Anthem Trad High Deductible",518105,"FSSA Aging",498,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19842,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19843,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-08T00:00:00",4518827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19844,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19845,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19846,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19847,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19848,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-21T00:00:00",4507196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19849,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19850,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19851,"Payroll PERF State Share",517005,"FSSA Aging",498,149.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19852,"Telephone - Centrex",652130,"FSSA Aging",498,12.12,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-21T00:00:00",4507196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19853,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19854,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19855,"Telephone - Centrex",652130,"FSSA Aging",498,12.12,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-01T00:00:00",4515938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19856,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19857,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19858,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19859,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19860,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19861,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19862,"Payroll PERF State Share",517005,"FSSA Aging",498,149.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19863,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-01T00:00:00",4515938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19864,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19865,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19866,"Payroll Disability",519006,"FSSA Aging",498,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19867,"Anthem Trad High Deductible",518105,"FSSA Aging",498,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19868,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19869,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-08T00:00:00",4534418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19870,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19871,"Payroll Disability",519006,"FSSA Aging",498,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19872,"Payroll PERF State Share",517005,"FSSA Aging",498,149.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19873,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19874,"Long Distance",652150,"FSSA Aging",498,0.38,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-15T00:00:00",4540425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19875,"Long Distance",652150,"FSSA Aging",498,-1.42,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-03T00:00:00",4515916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19876,"Acrobat Pro Subscription",652393,"FSSA Aging",498,5,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-12-08T00:00:00",4534418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19877,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-30T00:00:00",4531081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19878,"Anthem Trad High Deductible",518105,"FSSA Aging",498,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19879,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19880,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19881,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19882,"Payroll Social Security",516003,"FSSA Aging",498,86.72,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19883,"Telephone - Centrex",652130,"FSSA Aging",498,-12.12,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-03T00:00:00",4515916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19884,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19885,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19886,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-08T00:00:00",4496890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19887,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-19T00:00:00",4505511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19888,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19889,"Long Distance",652150,"FSSA Aging",498,1.42,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-10-21T00:00:00",4507196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19890,"Vision Care",518800,"Adjutant General",110,8.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19891,"Instant Messaging",652078,"Adjutant General",110,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-08T00:00:00",4497674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19892,"Anthem Trad High Deductible",518105,"Adjutant General",110,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19893,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-08T00:00:00",4534333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19894,"Instant Messaging",652078,"Adjutant General",110,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-08T00:00:00",4518694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19895,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-08T00:00:00",4518694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19896,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-08T00:00:00",4497674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19897,"Vision Care",518800,"Adjutant General",110,8.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19898,"Anthem Trad High Deductible",518105,"Adjutant General",110,602.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19899,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19900,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-08T00:00:00",4518694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19901,"Citrix",652370,"Adjutant General",110,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-08T00:00:00",4534333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19902,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,61.44,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19903,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19904,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-08T00:00:00",4497674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19905,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-08T00:00:00",4518694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19906,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19907,"Payroll Employee Assistance",518901,"Adjutant General",110,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19908,"Archive E-mail Storage",652076,"Adjutant General",110,22.94,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-08T00:00:00",4518694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19909,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-08T00:00:00",4497674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19910,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,61.44,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19911,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-08T00:00:00",4497674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19912,"Archive E-mail Storage",652076,"Adjutant General",110,20.39,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-08T00:00:00",4497674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19913,"Payroll Life Insurance",518606,"Adjutant General",110,40.8,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19914,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-08T00:00:00",4518694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19915,"Payroll Life Insurance",518606,"Adjutant General",110,40.8,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19916,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-08T00:00:00",4534333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19917,"Archive E-mail Storage",652076,"Adjutant General",110,26.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-08T00:00:00",4534333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19918,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19919,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-08T00:00:00",4534333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19920,"Instant Messaging",652078,"Adjutant General",110,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-08T00:00:00",4534333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19921,"HR Service Fees",659900,"Adjutant General",110,14678.35,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-04T00:00:00",4494666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19922,"Postage",659410,"Adjutant General",110,108.47,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-03T00:00:00",4501945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19923,"Workers Comp Admin Fee",519240,"Adjutant General",110,-600,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-14T00:00:00",4539538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19924,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1512.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-15T00:00:00",4540361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19925,"Postage",659410,"Adjutant General",110,102.93,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-01T00:00:00",4489291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19926,"HR Service Fees",659900,"Adjutant General",110,14048.4,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-02T00:00:00",4515012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19927,"HR Service Fees",659900,"Adjutant General",110,14048.4,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-05T00:00:00",4533393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19928,"Workers Comp Medical Claims",519230,"Adjutant General",110,60.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-06T00:00:00",4496813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19929,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-2297.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-06T00:00:00",4496813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19930,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-2297.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-03T00:00:00",4515943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19931,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1425.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-03T00:00:00",4515912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19932,"Postage",659410,"Adjutant General",110,105.72,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-02T00:00:00",4491864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19933,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-2924.71,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-24T00:00:00",4508255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19934,"Workers Comp Medical Claims",519230,"Adjutant General",110,-7085.49,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-24T00:00:00",4508255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19935,"Workers Comp Admin Fee",519240,"Adjutant General",110,-1083.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-03T00:00:00",4515904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19936,"HR Service Fees",659900,"Adjutant General",110,-12594.55,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-20T00:00:00",4506645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19937,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2347.43,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-03T00:00:00",4515943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19938,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-08T00:00:00",4534333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19939,"Citrix",652370,"Adjutant General",110,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-08T00:00:00",4518694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19940,"Citrix",652370,"Adjutant General",110,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-08T00:00:00",4497674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19941,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19942,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19943,"Workers Comp Medical Claims",519230,"Adjutant General",110,-77.6,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-02T00:00:00",4532279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19944,"Workers Comp Admin Fee",519240,"Adjutant General",110,633.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-03T00:00:00",4515892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19945,"Payroll Employee Assistance",518901,"Adjutant General",110,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19946,"Long Distance",652150,"State Prison",620,167.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-08T00:00:00",4496931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19947,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-08T00:00:00",4496931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19948,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-08T00:00:00",4496931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19949,"Postage",659410,"State Prison",620,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19950,"Payroll Salaries & Wages",510101,"State Prison",620,202.79,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19951,"Postage",659410,"State Prison",620,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19952,"Postage",659410,"State Prison",620,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19953,"Payroll Salaries & Wages",510101,"State Prison",620,607.83,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19954,"Cellular Phone Service",652110,"State Prison",620,466.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-08T00:00:00",4496931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19955,"Postage",659410,"State Prison",620,0.94,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19956,"Postage",659410,"State Prison",620,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19957,"Archive E-mail Storage",652076,"State Prison",620,0.03,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-08T00:00:00",4496931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19958,"SpOp-Uniforms&Related",547022,"State Prison",620,23776.83,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19959,"Payroll Salaries & Wages",510101,"State Prison",620,401.83,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19960,"Postage",659410,"State Prison",620,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19961,"Payroll Salaries & Wages",510101,"State Prison",620,218.77,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19962,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19963,"Postage",659410,"State Prison",620,1.66,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19964,"Postage",659410,"State Prison",620,11.92,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19965,"SpOp-Uniforms&Related",547022,"State Prison",620,4534.47,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19966,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19967,"Payroll Salaries & Wages",510101,"State Prison",620,491.15,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19968,"SpOp-Uniforms&Related",547022,"State Prison",620,7052.55,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19969,"Labor Charges",659345,"Adjutant General",110,30,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19970,"Special Charges",659360,"Adjutant General",110,3.34,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19971,"Sharepoint Online",659289,"Adjutant General",110,14.25,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-08T00:00:00",4518694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19972,"Parts charges",654335,"Adjutant General",110,275,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19973,"Sharepoint Online",659289,"Adjutant General",110,14.25,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-08T00:00:00",4534333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19974,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,705.42,"Supplies, Parts and Materials",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-11-07T00:00:00",4517703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19975,"SpOp-Food-Prepared Food",547107,"Adjutant General",110,2238.96,"Supplies, Parts and Materials",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-05T00:00:00",4495946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19976,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,1322.04,"Supplies, Parts and Materials",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-12-27T00:00:00",4545494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19977,"Sharepoint Online",659289,"Adjutant General",110,14.25,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-08T00:00:00",4497674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19978,"Postage",659410,"State Prison",620,5.96,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-01T00:00:00",4512751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19979,"Postage",659410,"State Prison",620,11.92,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19980,"Const-Engineering",538935,"Adjutant General",110,60,"Contractual Services",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-06T00:00:00",4496695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19981,"Postage",659410,"State Prison",620,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19982,"Payroll Salaries & Wages",510101,"State Prison",620,611.43,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19983,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,4034768,"Transfers Out",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-10-18T00:00:00",4504849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19984,"Payroll Salaries & Wages",510101,"State Prison",620,802.04,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19985,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,41.6,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-18T00:00:00",4504762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19986,"Cellular Phone Service",652110,"State Prison",620,466.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-08T00:00:00",4518876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19987,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-08T00:00:00",4534461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19988,"Telephone - Remote",652137,"State Prison",620,569.98,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-08T00:00:00",4518876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19989,"Archive E-mail Storage",652076,"State Prison",620,0.68,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-08T00:00:00",4534461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19990,"Long Distance",652150,"State Prison",620,133.75,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-08T00:00:00",4534461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19991,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-29.25,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-17T00:00:00",4503839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19992,"PC Refresh Upgrade",653901,"State Prison",620,104.94,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-08T00:00:00",4496931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19993,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-08T00:00:00",4518876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19994,"Telecom Management",652131,"State Prison",620,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-08T00:00:00",4534461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19995,"Telecom Management",652131,"State Prison",620,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-08T00:00:00",4518876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19996,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-08T00:00:00",4518876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19997,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-08T00:00:00",4518876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19998,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-08T00:00:00",4534461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19999,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-59.93,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-17T00:00:00",4503841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20000,"Telephone - Remote",652137,"State Prison",620,570.12,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-08T00:00:00",4496931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20001,"Archive E-mail Storage",652076,"State Prison",620,0.37,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-08T00:00:00",4518876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20002,"Cellular Phone Service",652110,"State Prison",620,466.2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-08T00:00:00",4534461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20003,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-08T00:00:00",4496931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20004,"Non Contracted Long Distance",652155,"State Prison",620,0.05,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-08T00:00:00",4496931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20005,"Long Distance",652150,"State Prison",620,130.79,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-08T00:00:00",4518876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20006,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-42.16,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-17T00:00:00",4503853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20007,"HR Service Fees",659900,"State Prison",620,14557.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-05T00:00:00",4533555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20008,"Postage",659410,"State Prison",620,23.56,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-01T00:00:00",4489346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20009,"HR Service Fees",659900,"State Prison",620,14557.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-04T00:00:00",4494823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20010,"AdmOp-Legal Ads",599030,"State Prison",620,21.98,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-04T00:00:00",4494913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20011,"AdmOp-Legal Ads",599030,"State Prison",620,11.35,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-04T00:00:00",4494911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20012,"HR Service Fees",659900,"State Prison",620,14557.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-11-02T00:00:00",4516860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20013,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-79.03,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-17T00:00:00",4503824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20014,"AdmOp-Legal Ads",599030,"State Prison",620,21.98,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-25T00:00:00",4509019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20015,"Inmate wages",515002,"State Prison",620,-3130.69,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-07T00:00:00",4535381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20016,"AdmOp-Legal Ads",599030,"State Prison",620,10.69,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-25T00:00:00",4509018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20017,"AdmOp-Legal Ads",599030,"State Prison",620,3.89,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-04T00:00:00",4494912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20018,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20019,"Non Contracted Long Distance",652155,"Toxicology",115,0.02,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20020,"Centralized accounting service",659208,"Toxicology",115,1333.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20021,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20022,"HR Application Services",659295,"Toxicology",115,196,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20023,"Centralized accounting service",659208,"Toxicology",115,1333.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20024,"Centralized accounting service",659208,"Toxicology",115,1333.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20025,"Acrobat Pro Subscription",652393,"Toxicology",115,15,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20026,"Financial Application Services",659294,"Toxicology",115,134,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20027,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20028,"Virtual Server Hosting",659262,"Toxicology",115,1049.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20029,"Cellular Phone Service",652110,"Toxicology",115,44.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20030,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20031,"Shared SAN Storage",659270,"Toxicology",115,670.48,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20032,"Telecom Management",652131,"Toxicology",115,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20033,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20034,"Telephone - Remote",652137,"Toxicology",115,723.93,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20035,"Database Hosting",659266,"Toxicology",115,359.07,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20036,"Archive E-mail Storage",652076,"Toxicology",115,3.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20037,"Centralized accounting service",659208,"Toxicology",115,1333.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20038,"Long Distance",652150,"Toxicology",115,10.8,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20039,"Telephone - Remote",652137,"Toxicology",115,725.12,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20040,"Financial Application Services",659294,"Toxicology",115,134,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20041,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20042,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20043,"Cellular Phone Service",652110,"Toxicology",115,44.12,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20044,"Virtual Server Hosting",659262,"Toxicology",115,1049.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20045,"HR Application Services",659295,"Toxicology",115,196,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20046,"Database Hosting",659266,"Toxicology",115,345.37,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20047,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20048,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20049,"Centralized accounting service",659208,"Toxicology",115,1333.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20050,"Inmate wages",515002,"State Prison",620,-4294.32,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-20T00:00:00",4506573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20051,"Postage",659410,"State Prison",620,19.72,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-03T00:00:00",4501993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20052,"Telephone - Remote",652137,"State Prison",620,569.98,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-08T00:00:00",4534461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20053,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,41.55,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-17T00:00:00",4503868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20054,"Long Distance",652150,"Toxicology",115,9.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-08T00:00:00",4534338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20055,"Postage",659410,"State Prison",620,11.05,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-02T00:00:00",4491913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20056,"AdmOp-Legal Ads",599030,"State Prison",620,3.89,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-25T00:00:00",4509015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20057,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1368,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-14T00:00:00",4502983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20058,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-08T00:00:00",4534461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20059,"Telecom Management",652131,"State Prison",620,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-10-08T00:00:00",4496931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20060,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,62.62,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-12-19T00:00:00",4542031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20061,"Cellular Phone Service",652110,"Toxicology",115,71.35,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20062,"Database Hosting",659266,"Toxicology",115,359.07,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20063,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20064,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20065,"Acrobat Pro Subscription",652393,"Toxicology",115,15,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20066,"Telephone - Remote",652137,"Toxicology",115,724.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20067,"Long Distance",652150,"Toxicology",115,16.24,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20068,"HR Application Services",659295,"Toxicology",115,196,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20069,"Financial Application Services",659294,"Toxicology",115,134,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20070,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20071,"Virtual Server Hosting",659262,"Toxicology",115,1049.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20072,"Shared SAN Storage",659270,"Toxicology",115,658.88,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20073,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-08T00:00:00",4518698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20074,"HR Service Fees",659900,"Toxicology",115,636.25,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-11-02T00:00:00",4515014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20075,"Postage",659410,"Toxicology",115,1.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-02T00:00:00",4491865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20076,"HR Service Fees",659900,"Toxicology",115,636.25,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-12-05T00:00:00",4533395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20077,"Postage",659410,"Toxicology",115,0.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-03T00:00:00",4501946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20078,"Postage",659410,"Toxicology",115,4.8,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-01T00:00:00",4489292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20079,"Payroll Salaries & Wages",510101,"Health",400,448.98,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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[20083,"Payroll Social Security",516003,"Health",400,51.5,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-12-09T00:00:00",4536782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20084,"Telecom Management",652131,"Toxicology",115,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20085,"Shared SAN Storage",659270,"Toxicology",115,647.28,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-10-08T00:00:00",4497677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [20086,"Acrobat Pro Subscription",652393,"Toxicology",115,5,"Internal Service Funds - Expenses",2017,"Public 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[20192,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-12-14T00:00:00",4540414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20193,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-11-16T00:00:00",4523293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20194,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-10-05T00:00:00",4496780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20195,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,66.77,"Personal Services and Fringe 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[20328,"Postage",659410,"Veterans Home",570,11.92,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20329,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-525.3,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-10-01T00:00:00",4498831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20330,"Vision Care",518800,"FSSA Family Resources",500,-18.6,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-10-01T00:00:00",4498831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20331,"Sharepoint Online",659289,"Veterans Home",570,503.5,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General 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[20335,"HR Service Fees",659900,"Veterans Home",570,9125.65,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-10-04T00:00:00",4494804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20336,"Postage",659410,"Veterans Home",570,44.88,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-10-02T00:00:00",4491906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20337,"Payroll Salaries & Wages",510101,"Veterans Home",570,187.95,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-11-23T00:00:00",4525770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20338,"Pager Process Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2017,"General Government","IND 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Finanials","General Ledger Entry","",217], [20379,"Postage",659410,"Brd of Tax Review",217,185.15,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20380,"Virtual Server Hosting",659262,"Brd of Tax Review",217,84.98,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20381,"Centralized accounting service",659208,"Brd of Tax Review",217,585.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20382,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20383,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20384,"HR Application Services",659295,"Brd of Tax Review",217,186,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20385,"Archive E-mail Storage",652076,"Brd of Tax Review",217,9.24,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20386,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20387,"Centralized accounting service",659208,"Brd of Tax Review",217,585.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20388,"Telecom Management",652131,"Brd of Tax Review",217,50.55,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20389,"Telecom Management",652131,"Brd of Tax Review",217,50.55,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20390,"Centralized accounting service",659208,"Brd of Tax Review",217,585.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20391,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20392,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20393,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20394,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20395,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20396,"HR Application Services",659295,"Brd of Tax Review",217,186,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20397,"Archive E-mail Storage",652076,"Brd of Tax Review",217,9.56,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20398,"Database Hosting",659266,"Brd of Tax Review",217,44.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20399,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,17.1,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20400,"Telephone - Centrex",652130,"Brd of Tax Review",217,181.8,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20401,"Long Distance",652150,"Brd of Tax Review",217,2.03,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20402,"Financial Application Services",659294,"Brd of Tax Review",217,34,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20403,"Citrix",652370,"Brd of Tax Review",217,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20404,"Calling Card",652153,"Brd of Tax Review",217,3.27,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20405,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20406,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20407,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,13.48,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20408,"Financial Application Services",659294,"Brd of Tax Review",217,34,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20409,"Virtual Server Hosting",659262,"Brd of Tax Review",217,84.98,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20410,"Database Hosting",659266,"Brd of Tax Review",217,44.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20411,"Postage",659410,"Brd of Tax Review",217,114.61,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20412,"Archive E-mail Storage",652076,"Veterans Home",570,74.03,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-10-08T00:00:00",4498779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20413,"Calling Card",652153,"Brd of Tax Review",217,5.91,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20414,"HR Application Services",659295,"Veterans Home",570,2202,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-10-08T00:00:00",4498779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20415,"Long Distance",652150,"Brd of Tax Review",217,2.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20416,"Seat Charges Non-Network",652074,"Veterans Home",570,70,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-10-08T00:00:00",4498779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20417,"Telephone - Centrex",652130,"Brd of Tax Review",217,181.8,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20418,"Citrix",652370,"Brd of Tax Review",217,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20419,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-08T00:00:00",4496821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20420,"Centralized accounting service",659208,"Brd of Tax Review",217,585.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20421,"Site to Site VPN",652331,"Veterans Home",570,128.1,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-11-08T00:00:00",4518855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20422,"Agency Bill Back",659101,"Veterans Home",570,3010,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-11-02T00:00:00",4514736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20423,"Data Circuits-On Network",652051,"Veterans Home",570,1215,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-11-08T00:00:00",4518855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20424,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-11-08T00:00:00",4518717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20425,"Citrix",652370,"Veterans Home",570,18.86,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-10-08T00:00:00",4498779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20426,"Seat Charge",652072,"Veterans Home",570,11053.68,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-11-08T00:00:00",4518855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [20427,"Postage",659410,"Brd of Tax Review",217,1.44,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-03T00:00:00",4501952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20428,"Prof Serv-Legal Research",531055,"Brd of Tax Review",217,288,"Contractual Services",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-03T00:00:00",4493562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20429,"Calling Card",652153,"Brd of Tax Review",217,3.96,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20430,"Citrix",652370,"Brd of Tax Review",217,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20431,"Postage",659410,"Budget Agency",57,38.04,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20432,"Archive E-mail Storage",652076,"Brd of Tax Review",217,9.92,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20433,"AdmOp-Depositions Transcripts",599100,"Brd of Tax Review",217,1088.5,"Administrative and Operating Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-03T00:00:00",4493562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20434,"Seat Charge",652072,"Brd of Tax Review",217,903.76,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20435,"MedVet-Lab Supply",548046,"Brd of Tax Review",217,-1088.5,"Supplies, Parts and Materials",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-03T00:00:00",4493562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20436,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20437,"Postage",659410,"Budget Agency",57,4.26,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20438,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-116094,"Personal Services and Fringe Benefits",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-14T00:00:00",4539455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20439,"Financial Application Services",659294,"Brd of Tax Review",217,34,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20440,"Postage",659410,"Brd of Tax Review",217,3.36,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-10-01T00:00:00",4489299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20441,"Telecom Management",652131,"Brd of Tax Review",217,50.55,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20442,"Telephone - Centrex",652130,"Brd of Tax Review",217,181.8,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20443,"Postage",659410,"Budget Agency",57,17.82,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20444,"Database Hosting",659266,"Brd of Tax Review",217,44.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20445,"Postage",659410,"Budget Agency",57,4.06,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20446,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20447,"Postage",659410,"Budget Agency",57,3.99,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20448,"Postage",659410,"Budget Agency",57,5.72,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20449,"HR Application Services",659295,"Brd of Tax Review",217,186,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20450,"Long Distance",652150,"Brd of Tax Review",217,1.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20451,"Postage",659410,"Budget Agency",57,2,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20452,"HR Service Fees",659900,"Brd of Tax Review",217,509,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-05T00:00:00",4533414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20453,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,137.29,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20454,"Postage",659410,"Budget Agency",57,14.25,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20455,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,448.4,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20456,"Postage",659410,"Budget Agency",57,10.84,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20457,"HR Service Fees",659900,"Brd of Tax Review",217,509,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General 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[20464,"Postage",659410,"Budget Agency",57,1.6,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20465,"Virtual Server Hosting",659262,"Brd of Tax Review",217,84.98,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-12-08T00:00:00",4534354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [20466,"Postage",659410,"Budget Agency",57,12.1,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [20467,"AdmOp-Advert-Gen",599112,"Brd of Tax Review",217,-288,"Administrative and Operating Expenses",2017,"General 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Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20681,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20682,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20683,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20684,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20685,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20686,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20687,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20688,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20689,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20690,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20691,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20692,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20693,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,27.84,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4509006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20694,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20695,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20696,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20697,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20698,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20699,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,2238.27,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20700,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20701,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,4016.49,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20702,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20703,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20704,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20705,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20706,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20707,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,46.65,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4509006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20708,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20709,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20710,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20711,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20712,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20713,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20714,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,268.44,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4509001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20715,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,35.34,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-14T00:00:00",4502923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20716,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1013.77,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20717,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20718,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20719,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20720,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20721,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,25.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4509001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20722,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20723,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20724,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20725,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,10.68,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-06T00:00:00",4496684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20726,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20727,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20728,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20729,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20730,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,123.51,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-06T00:00:00",4496684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20731,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20732,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20733,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20734,"Telecom Management",652131,"Madison Juvenile Corr",672,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-08T00:00:00",4518904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20735,"Energy - Electricity",520202,"Madison Juvenile Corr",672,121.31,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4508997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20736,"Energy - Electricity",520202,"Madison Juvenile Corr",672,3632.28,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-30T00:00:00",4548324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20737,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.2,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-08T00:00:00",4534484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20738,"Telecom Management",652131,"Madison Juvenile Corr",672,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-08T00:00:00",4534484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20739,"Energy - Electricity",520202,"Madison Juvenile Corr",672,37.33,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-30T00:00:00",4548325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20740,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.24,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-08T00:00:00",4496949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20741,"Energy - Electricity",520202,"Madison Juvenile Corr",672,7379.21,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4508962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20742,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,655.57,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-27T00:00:00",4510892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20743,"SpOpSp-Safety",547032,"Madison Juvenile Corr",672,116.36,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4509003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20744,"Energy - Electricity",520202,"Madison Juvenile Corr",672,34.33,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-29T00:00:00",4528509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20745,"Energy - Electricity",520202,"Madison Juvenile Corr",672,165.64,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4508960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20746,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,165.3,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4509009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20747,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,14.61,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-30T00:00:00",4529587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20748,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-02T00:00:00",4516884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20749,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4446.77,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-27T00:00:00",4510889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20750,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4516.02,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-30T00:00:00",4548323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20751,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,12.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-30T00:00:00",4529594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20752,"Main -GarbageRemoval",532023,"Madison Juvenile Corr",672,171.46,"Contractual Services",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-02T00:00:00",4514826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20753,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,661.76,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4508964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20754,"Postage",659410,"Madison Juvenile Corr",672,10.09,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-02T00:00:00",4491923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20755,"Energy - Electricity",520202,"Madison Juvenile Corr",672,5403.4,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-29T00:00:00",4528506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20756,"Main -GarbageRemoval",532023,"Madison Juvenile Corr",672,621.33,"Contractual Services",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-07T00:00:00",4498833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20757,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,155,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-30T00:00:00",4529606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20758,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,34.98,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-30T00:00:00",4529602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20759,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,3526.56,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4508967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20760,"Fac Main - Elec - Lighting",543057,"Madison Juvenile Corr",672,312.06,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-03T00:00:00",4515922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20761,"Postage",659410,"Madison Juvenile Corr",672,10.57,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-01T00:00:00",4489357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20762,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,54.01,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-29T00:00:00",4528529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20763,"Telecom Management",652131,"Madison Juvenile Corr",672,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-08T00:00:00",4496949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20764,"Inf Main-Salt NaCl",544020,"Madison Juvenile Corr",672,432.06,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-03T00:00:00",4515930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20765,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-04T00:00:00",4494849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20766,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,4280.54,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-29T00:00:00",4528514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20767,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,64.41,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-30T00:00:00",4529589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20768,"Mot Veh Ex -Suspension",541035,"Madison Juvenile Corr",672,87.86,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-30T00:00:00",4529588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20769,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.24,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-08T00:00:00",4518904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20770,"Energy - Electricity",520202,"Madison Juvenile Corr",672,7145.21,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4508993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20771,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4916.8,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4508970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20772,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,765.75,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-29T00:00:00",4528516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20773,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,220.75,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4509005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20774,"Prog Op-HAZARD WASTE REMOVAL",539022,"Madison Juvenile Corr",672,314.3,"Contractual Services",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-03T00:00:00",4515914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20775,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,146.7,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-03T00:00:00",4515924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20776,"Postage",659410,"Worker's Comp Brd",220,130.75,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20777,"Postage",659410,"Worker's Comp Brd",220,181.65,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20778,"Postage",659410,"Worker's Comp Brd",220,192.4,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20779,"Postage",659410,"Worker's Comp Brd",220,271.37,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20780,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20781,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20782,"Postage",659410,"Worker's Comp Brd",220,268.78,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20783,"Postage",659410,"Worker's Comp Brd",220,140.9,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20784,"Application Development",659261,"Worker's Comp Brd",220,2015,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20785,"Postage",659410,"Worker's Comp Brd",220,99.97,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20786,"Postage",659410,"Worker's Comp Brd",220,288.62,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20787,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20788,"Postage",659410,"Worker's Comp Brd",220,196.08,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20789,"Postage",659410,"Worker's Comp Brd",220,230.67,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20790,"Postage",659410,"Worker's Comp Brd",220,169.83,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20791,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20792,"IN.Gov Charges",659106,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20793,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20794,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20795,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20796,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.08,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20797,"800# Service",652151,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20798,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20799,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20800,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20801,"Telecom Management",652131,"Worker's Comp Brd",220,64.03,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20802,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20803,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20804,"Database Hosting",659266,"Worker's Comp Brd",220,146.45,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20805,"Telecom Management",652131,"Worker's Comp Brd",220,64.03,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20806,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.08,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20807,"IN.Gov Charges",659106,"Worker's Comp Brd",220,3,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20808,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20809,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,566.4,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20810,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,17.22,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20811,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20812,"Long Distance",652150,"Worker's Comp Brd",220,24.46,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20813,"Application Development",659261,"Worker's Comp Brd",220,142.5,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20814,"800# Service",652151,"Worker's Comp Brd",220,16.48,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20815,"Long Distance",652150,"Worker's Comp Brd",220,27.76,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20816,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,566.4,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20817,"Telephone - Centrex",652130,"Worker's Comp Brd",220,240.14,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20818,"Database Hosting",659266,"Worker's Comp Brd",220,146.45,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20819,"Postage",659410,"Madison Juvenile Corr",672,9.13,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-03T00:00:00",4502004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20820,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,7,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-30T00:00:00",4529584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20821,"PC Refresh Upgrade",653901,"Worker's Comp Brd",220,2195,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20822,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,4.62,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-30T00:00:00",4529586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20823,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,3011.69,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-10-25T00:00:00",4508995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20824,"Seat Charge",652072,"Worker's Comp Brd",220,1529.44,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20825,"Postage",659410,"Worker's Comp Brd",220,151.37,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20826,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,13.46,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20827,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,7,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-29T00:00:00",4528527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20828,"Telephone - Centrex",652130,"Worker's Comp Brd",220,240.14,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-08T00:00:00",4496823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20829,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-12-05T00:00:00",4533580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20830,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,401.85,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-11-03T00:00:00",4515919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [20831,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.55,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20832,"Seat Charge",652072,"Worker's Comp Brd",220,1529.44,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-08T00:00:00",4534356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20833,"Parts charges",654335,"Ofc of Inspector General",75,93.97,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20834,"State in-house product charges",654320,"Ofc of Inspector General",75,207.44,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20835,"Labor Charges",659345,"Ofc of Inspector General",75,134.6,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20836,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20837,"Cellular Phone Service",652110,"Ofc of Inspector General",75,220.6,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20838,"800# Service",652151,"Ofc of Inspector General",75,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20839,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20840,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,16.76,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20841,"Postage",659410,"Ofc of Inspector General",75,6.78,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20842,"Postage",659410,"Ofc of Inspector General",75,26.26,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20843,"Telecom Management",652131,"Ofc of Inspector General",75,77.51,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20844,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20845,"Postage",659410,"Ofc of Inspector General",75,17.17,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20846,"Postage",659410,"Ofc of Inspector General",75,8.66,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20847,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20848,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20849,"Postage",659410,"Ofc of Inspector General",75,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20850,"Postage",659410,"Ofc of Inspector General",75,14.93,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20851,"Sharepoint Online",659289,"Ofc of Inspector General",75,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20852,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20853,"Postage",659410,"Ofc of Inspector General",75,16.1,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20854,"Postage",659410,"Ofc of Inspector General",75,39.27,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20855,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20856,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20857,"Postage",659410,"Ofc of Inspector General",75,1.2,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20858,"Shredding Services",659370,"Ofc of Inspector General",75,13.88,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20859,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20860,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20861,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,24.22,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20862,"Citrix",652370,"Ofc of Inspector General",75,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20863,"Long Distance",652150,"Ofc of Inspector General",75,1.05,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20864,"HR Service Fees",659900,"Worker's Comp Brd",220,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-02T00:00:00",4516727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20865,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.08,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20866,"IN.Gov Charges",659106,"Worker's Comp Brd",220,1,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20867,"HR Service Fees",659900,"Worker's Comp Brd",220,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-04T00:00:00",4494687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20868,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,15.35,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20869,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20870,"Long Distance",652150,"Worker's Comp Brd",220,26.69,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20871,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20872,"Telephone - Centrex",652130,"Worker's Comp Brd",220,240.14,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20873,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20874,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20875,"Database Hosting",659266,"Worker's Comp Brd",220,146.45,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20876,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20877,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20878,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,566.4,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20879,"Seat Charge",652072,"Worker's Comp Brd",220,1529.44,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20880,"Telecom Management",652131,"Worker's Comp Brd",220,64.03,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20881,"800# Service",652151,"Worker's Comp Brd",220,14.53,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20882,"Special Charges",659360,"Ofc of Inspector General",75,2.58,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20883,"Postage",659410,"Worker's Comp Brd",220,0.48,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-10-01T00:00:00",4489300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20884,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-11-08T00:00:00",4518719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20885,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20886,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-08T00:00:00",4518669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20887,"Postage",659410,"Ofc of Inspector General",75,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20888,"HR Service Fees",659900,"Worker's Comp Brd",220,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-12-05T00:00:00",4533416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [20889,"Labor Charges",659345,"Ofc of Inspector General",75,-25,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-28T00:00:00",4546454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20890,"HR Service Fees",659900,"Ofc of Inspector General",75,370.95,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-04T00:00:00",4494883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20891,"Citrix",652370,"Ofc of Inspector General",75,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20892,"Telecom Management",652131,"Ofc of Inspector General",75,77.51,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20893,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,25.27,"Supplies, Parts and Materials",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-09T00:00:00",4536705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20894,"Cellular Phone Service",652110,"Ofc of Inspector General",75,220.6,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20895,"Printing Service",659792,"Ofc of Inspector General",75,189,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-14T00:00:00",4520455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20896,"Cellular Phone Service",652110,"Ofc of Inspector General",75,220.5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20897,"Long Distance",652150,"Ofc of Inspector General",75,1.91,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20898,"Seat Charge",652072,"Ofc of Inspector General",75,1181.84,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20899,"Postage",659410,"Ofc of Inspector General",75,0.96,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-02T00:00:00",4491860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20900,"HR Service Fees",659900,"Ofc of Inspector General",75,356.3,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-05T00:00:00",4533368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20901,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,17.79,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20902,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20903,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20904,"Sharepoint Online",659289,"Ofc of Inspector General",75,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20905,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20906,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20907,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20908,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20909,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,16.94,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20910,"HR Service Fees",659900,"Ofc of Inspector General",75,356.3,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-11-02T00:00:00",4515003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20911,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20912,"Postage",659410,"Ofc of Inspector General",75,1.44,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-03T00:00:00",4501941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20913,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20914,"Long Distance",652150,"Ofc of Inspector General",75,0.88,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20915,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20916,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20917,"Telecom Management",652131,"Ofc of Inspector General",75,77.51,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20918,"Payroll PERF State Share",517005,"FSSA Aging",498,142.91,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20919,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.91,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20920,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1275.97,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20921,"Vision Care",518800,"FSSA Aging",498,1.37,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20922,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,38.28,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20923,"Payroll Disability",519006,"FSSA Aging",498,22.34,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20924,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,35.37,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20925,"Payroll Life Insurance",518606,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20926,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20927,"Sharepoint Online",659289,"Ofc of Inspector General",75,52.25,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20928,"Citrix",652370,"Ofc of Inspector General",75,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-08T00:00:00",4496778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20929,"Postage",659410,"Ofc of Inspector General",75,1.92,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-10-01T00:00:00",4489287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20930,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,13.4,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20931,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20932,"Payroll Social Security",516003,"FSSA Aging",498,83.65,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20933,"Anthem Trad High Deductible",518105,"FSSA Aging",498,555.69,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20934,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-28T00:00:00",4545578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20935,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,401.2,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-12-08T00:00:00",4534317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [20936,"Cyber Security-Baseline",659304,"Veterans Affairs",160,566.4,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-08T00:00:00",4518700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20937,"Postage",659410,"Veterans Affairs",160,153.57,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20938,"Telecom Management",652131,"Veterans Affairs",160,158.39,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-08T00:00:00",4518700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20939,"Postage",659410,"Veterans Affairs",160,61.71,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20940,"Centralized accounting service",659208,"Veterans Affairs",160,960.95,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20941,"Postage",659410,"Veterans Affairs",160,92.67,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20942,"Lease Rate",659350,"Veterans Affairs",160,172.82,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20943,"Postage",659410,"Veterans Affairs",160,113.06,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20944,"Centralized accounting service",659208,"Veterans Affairs",160,960.95,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20945,"Postage",659410,"Veterans Affairs",160,107.18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20946,"Archive E-mail Storage",652076,"Veterans Affairs",160,12.33,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-08T00:00:00",4518700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20947,"Seat Charge",652072,"Veterans Affairs",160,1529.44,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-08T00:00:00",4518700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20948,"Postage",659410,"Veterans Affairs",160,83.79,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20949,"Centralized accounting service",659208,"Veterans Affairs",160,960.95,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20950,"Centralized accounting service",659208,"Veterans Affairs",160,960.95,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20951,"Postage",659410,"Veterans Affairs",160,158.91,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20952,"Postage",659410,"Veterans Affairs",160,27.87,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20953,"Postage",659410,"Veterans Affairs",160,116.53,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20954,"Postage",659410,"Veterans Affairs",160,165.77,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20955,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,33.07,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20956,"Payroll Social Security",516003,"FSSA Aging",498,71.76,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20957,"Payroll Disability",519006,"FSSA Aging",498,19.3,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20958,"Payroll Life Insurance",518606,"FSSA Aging",498,1.39,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20959,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,22.18,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20960,"Postage",659410,"Veterans Affairs",160,3.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20961,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,11.9,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20962,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20963,"Anthem Trad High Deductible",518105,"FSSA Aging",498,466.49,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20964,"Payroll PERF State Share",517005,"FSSA Aging",498,123.48,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20965,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1102.48,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20966,"Vision Care",518800,"FSSA Aging",498,1.2,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-30T00:00:00",4529596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20967,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1401.8,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20968,"Anthem Trad High Deductible",518105,"FSSA Aging",498,581.65,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20969,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.64,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20970,"Anthem Trad High Deductible",518105,"FSSA Aging",498,581.65,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-02T00:00:00",4514834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20971,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,42.05,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20972,"Anthem Trad High Deductible",518105,"FSSA Aging",498,581.65,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20973,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,42.05,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-12-14T00:00:00",4537788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20974,"Printing Service",659792,"FSSA Aging",498,865.07,"Internal Service Funds - Expenses",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-10-12T00:00:00",4501175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20975,"Payroll Disability",519006,"FSSA Aging",498,24.54,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-11-16T00:00:00",4524902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20976,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.64,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-10-05T00:00:00",4495930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Phone Service",652110,"Veterans Affairs",160,842.27,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-08T00:00:00",4534340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21051,"Telecom Management",652131,"Veterans Affairs",160,158.39,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-08T00:00:00",4534340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21052,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-08T00:00:00",4534340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21053,"PC Refresh Upgrade",653901,"Veterans Affairs",160,845,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-08T00:00:00",4496803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21054,"Cyber Security-Baseline",659304,"Veterans Affairs",160,590,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-08T00:00:00",4534340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21055,"800# Service",652151,"Veterans Affairs",160,19.31,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-08T00:00:00",4534340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21056,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21060,"Archive E-mail Storage",652076,"Veterans Affairs",160,14.02,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-08T00:00:00",4534340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21061,"Non Contracted Long Distance",652155,"Veterans Affairs",160,0.01,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-08T00:00:00",4518700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21062,"800# Service",652151,"Veterans Affairs",160,20.73,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-08T00:00:00",4496803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21063,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-08T00:00:00",4496803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21064,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-08T00:00:00",4496803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21065,"Seat Charge",652072,"Veterans Affairs",160,1598.96,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-08T00:00:00",4534340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21066,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-08T00:00:00",4534340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21067,"800# Service",652151,"Veterans Affairs",160,14.81,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-08T00:00:00",4518700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21068,"InState Travel - Mileage",595110,"Veterans Affairs",160,164.16,"Administrative and Operating Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-13T00:00:00",4538872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21069,"HR Service Fees",659900,"Veterans Affairs",160,585.35,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-02T00:00:00",4515018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21070,"Postage",659410,"Veterans Affairs",160,38.01,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-03T00:00:00",4501947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21071,"Postage",659410,"Veterans Affairs",160,33.27,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-02T00:00:00",4491866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21072,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,-2800,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-19T00:00:00",4505707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21073,"HR Service Fees",659900,"Veterans Affairs",160,585.35,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-05T00:00:00",4533397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21074,"InState Travel - Mileage",595110,"Veterans Affairs",160,124.26,"Administrative and Operating Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-18T00:00:00",4504892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21075,"InState Travel - Per Diem&Meal",595120,"Veterans Affairs",160,156,"Administrative and Operating Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-02T00:00:00",4514754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21076,"HR Service Fees",659900,"Veterans Affairs",160,585.35,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-04T00:00:00",4494670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21077,"InState Travel - Mileage",595110,"Veterans Affairs",160,103.36,"Administrative and Operating Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-18T00:00:00",4504889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21078,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-08T00:00:00",4518700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21079,"Telephone - Centrex",652130,"Veterans Affairs",160,303,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-11-08T00:00:00",4518700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21080,"Postage",659410,"Veterans Affairs",160,24.08,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-01T00:00:00",4489293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21081,"Archive E-mail Storage",652076,"Veterans Affairs",160,10.27,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-08T00:00:00",4496803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21082,"Long Distance",652150,"Veterans Affairs",160,27.76,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-10-08T00:00:00",4496803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21083,"Long Distance",652150,"Veterans Affairs",160,21.55,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-12-08T00:00:00",4534340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21084,"Payroll Salaries & Wages",510101,"Health",400,-1678.9,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21085,"Payroll Perf St Pd Em COntr",517003,"Health",400,-50.37,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21086,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21087,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21088,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21089,"Payroll Life Insurance",518606,"Health",400,-2.49,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21090,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21091,"Payroll PERF State Share",517005,"Health",400,-188.04,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21092,"Payroll Disability",519006,"Health",400,-29.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21093,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21094,"Payroll Social Security",516003,"Health",400,-123.54,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21095,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21096,"Payroll Life Insurance",518606,"Health",400,-2.49,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21097,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21098,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21099,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21100,"Payroll PERF State Share",517005,"Health",400,-188.04,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21101,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21102,"Payroll Salaries & Wages",510101,"Health",400,-1678.9,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21103,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21104,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21105,"Payroll Social Security",516003,"Health",400,-123.55,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21106,"Payroll Social Security",516003,"Health",400,-123.54,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21107,"Payroll PERF State Share",517005,"Health",400,-188.04,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21108,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21109,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21110,"Payroll PERF State Share",517005,"Health",400,-188.04,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21111,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21112,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21113,"Payroll Disability",519006,"Health",400,-29.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21114,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21115,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21116,"Direct Support - WIC Voucher",580290,"Health",400,2076,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-16T00:00:00",4522150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21117,"Payroll Salaries & Wages",510101,"Health",400,-1678.9,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21118,"Payroll PERF State Share",517005,"Health",400,-188.04,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21119,"Payroll Life Insurance",518606,"Health",400,-2.49,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21120,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21121,"Anthem Trad High 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Comm",258,86.16,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21184,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21185,"Telephone - Remote",652137,"Civil Rights Comm",258,12,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21186,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1062,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS 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Fund","2016-12-08T00:00:00",4534429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21281,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.32,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-10-08T00:00:00",4496904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21282,"Archive E-mail Storage",652076,"Education Employment Rel Brd",505,7.72,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-12-08T00:00:00",4534429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21283,"Centralized accounting service",659208,"Education Employment Rel Brd",505,436,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General 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Fund","2016-10-08T00:00:00",4496904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21299,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,25,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-11-08T00:00:00",4518839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21300,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-7000,"Personal Services and Fringe Benefits",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-11-03T00:00:00",4515886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21301,"HR Service Fees",659900,"Education Employment Rel Brd",505,178.15,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-11-02T00:00:00",4516805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21302,"Postage",659410,"Education Employment Rel Brd",505,2.42,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-10-02T00:00:00",4491901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21303,"Postage",659410,"Education Employment Rel Brd",505,3.4,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-10-03T00:00:00",4501982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21304,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-7000,"Personal Services and Fringe Benefits",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-10-03T00:00:00",4493567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21305,"HR Service Fees",659900,"Education Employment Rel Brd",505,178.15,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-12-05T00:00:00",4533530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21306,"HR Service Fees",659900,"Education Employment Rel Brd",505,192.8,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-10-04T00:00:00",4494776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21307,"Financial Application Services",659294,"Education Employment Rel Brd",505,29,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-10-08T00:00:00",4496904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21308,"Printing Service",659792,"Education Employment Rel Brd",505,416.09,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-10-12T00:00:00",4501175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21309,"Seat Charge",652072,"Education Employment Rel Brd",505,764.72,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-12-08T00:00:00",4534429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21310,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,281.25,"Contractual Services",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-10-03T00:00:00",4493551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21311,"HR Application Services",659295,"Education Employment Rel Brd",505,72,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-12-08T00:00:00",4534429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21312,"Centralized accounting service",659208,"Education Employment Rel Brd",505,436,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21313,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,24.24,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-12-08T00:00:00",4534429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21314,"Postage",659410,"Education Employment Rel Brd",505,0.98,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-10-01T00:00:00",4489334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21315,"Seat Charge",652072,"Education Employment Rel Brd",505,764.72,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-11-08T00:00:00",4518839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21316,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,283.2,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-12-08T00:00:00",4534429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21317,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,12.12,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21318,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.1,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21319,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21320,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21321,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21322,"Long Distance",652150,"Family and Social Svcs Admin",405,2.12,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21323,"Long Distance",652150,"Family and Social Svcs Admin",405,2.97,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21324,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21325,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21326,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21327,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21328,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21329,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot 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Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21333,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,12.12,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21334,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.12,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21335,"Prof Serv - Program Develop",531025,"Family and Social Svcs Admin",405,-4165,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-23T00:00:00",4526808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21336,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.12,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21337,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,36,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21338,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21339,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-9449.23,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21340,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,229.04,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21341,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6372.95,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21342,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1057.92,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-06T00:00:00",4534203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21343,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,896.8,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21344,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,3.64,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21345,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,229.04,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21346,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1020,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21347,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,5.46,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21348,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,3.64,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21349,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8900.56,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21350,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,64.03,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21351,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,64.03,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21352,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21353,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,228.9,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21354,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,896.8,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21355,"SpOp-Training",547054,"Evansville Psych Childrens Ctr",415,100,"Supplies, Parts and Materials",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-15T00:00:00",4521271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21356,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.2,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21357,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1007.78,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-05T00:00:00",4533634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21358,"Main -Tree Trimming",532044,"Evansville Psych Childrens Ctr",415,-6225,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-21T00:00:00",4524822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21359,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1020,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21360,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.27,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21361,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,47.99,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21362,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,28.89,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21363,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,4.46,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21364,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,128.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21365,"Postage",659410,"Evansville Psych Childrens Ctr",415,2.9,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-03T00:00:00",4501970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21366,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6275.18,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21367,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,896.8,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21368,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,2.48,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21369,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2641.76,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21370,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.2,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21371,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,30.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21372,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8900.56,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-23T00:00:00",4525920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21373,"INPAT HOSP-Anesthesia",580200,"Evansville Psych Childrens Ctr",415,-100,"Social Service Payments",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-15T00:00:00",4521271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21374,"Non Contracted Long Distance",652155,"Evansville Psych Childrens Ctr",415,0.01,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21375,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21376,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1399.75,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-02T00:00:00",4516784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21377,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5323.08,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21378,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5272.02,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21379,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,476,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21380,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21381,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21382,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2641.76,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21383,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,128.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21384,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5323.08,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-21T00:00:00",4542861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21385,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1502.3,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-04T00:00:00",4494741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21386,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5272.02,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-09T00:00:00",4519484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21387,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1008.34,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-06T00:00:00",4534459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21388,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21389,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2641.76,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21390,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,128.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-11-08T00:00:00",4518783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21391,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1020,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21392,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,64.03,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21393,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,476,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21394,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.5,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-01T00:00:00",4489322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21395,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,476,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21396,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6275.18,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-26T00:00:00",4510063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21397,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6372.95,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-12T00:00:00",4501189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21398,"Postage",659410,"Evansville Psych Childrens Ctr",415,1.44,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-02T00:00:00",4491889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21399,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1399.75,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-05T00:00:00",4533506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21400,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,2.83,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-08T00:00:00",4534399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21401,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,9449.23,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-12-07T00:00:00",4535477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21402,"Citrix",652370,"Evansville Psych Childrens Ctr",415,9.43,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21403,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-10-08T00:00:00",4496870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21404,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21405,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21406,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21407,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21408,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21409,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21410,"Payroll Social Security",516003,"Health",400,-157.95,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21411,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21412,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21413,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21414,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21415,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21416,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21417,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21418,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21419,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21420,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21421,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21422,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21423,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21424,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21425,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21426,"Payroll Social Security",516003,"Health",400,-152.69,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General 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Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21431,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21432,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21433,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General 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Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21438,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21439,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21440,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General 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Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21445,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21446,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21447,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General 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Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21452,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21453,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21454,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General 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Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21459,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21460,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21461,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21462,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21463,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21464,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21465,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21466,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21467,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21468,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21469,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21470,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21471,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21472,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21473,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-19T00:00:00",4506581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21474,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21475,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21476,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21477,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21478,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21479,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21480,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-05T00:00:00",4494419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21481,"Postage",659410,"Criminal Justice Institute",32,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21482,"Postage",659410,"Criminal Justice Institute",32,0.47,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21483,"Postage",659410,"Criminal Justice Institute",32,4.03,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21484,"Postage",659410,"Criminal Justice Institute",32,2.39,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21485,"ST MTCH TR - TR OUT",750008,"Health",400,-26028,"Transfers Out",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-10-25T00:00:00",4508886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21486,"Postage",659410,"Criminal Justice Institute",32,4.23,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21487,"Shredding Services",659370,"Criminal Justice Institute",32,41.38,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21488,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21489,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21490,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21491,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21492,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21493,"Postage",659410,"Criminal Justice Institute",32,1.73,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21494,"Postage",659410,"Criminal Justice Institute",32,1.12,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21495,"Shredding Services",659370,"Criminal Justice Institute",32,58.88,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21496,"HR Service Fees",659900,"Criminal Justice Institute",32,1087.4,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-10-04T00:00:00",4494715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21497,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,6353,"Transfers Out",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-10-17T00:00:00",4503737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21498,"HR Service Fees",659900,"Criminal Justice Institute",32,1196.15,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-12-05T00:00:00",4533330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21499,"HR Service Fees",659900,"Criminal Justice Institute",32,1043.45,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-11-02T00:00:00",4514960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [21500,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1378.14,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21501,"Payroll Social Security",516003,"Board of Accounts",80,-483.21,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21502,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-206.07,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21503,"Postage",659410,"Board of Accounts",80,106.75,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21504,"Payroll Social Security",516003,"Board of Accounts",80,-314.52,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21505,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-50.23,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21506,"Postage",659410,"Board of Accounts",80,155.91,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21507,"Payroll Salaries & Wages",510101,"Board of Accounts",80,523.68,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21508,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-221.22,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21509,"Postage",659410,"Board of Accounts",80,139.13,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21510,"Payroll Life Insurance",518606,"Board of Accounts",80,-7.08,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21511,"Payroll Salaries & Wages",510101,"Board of Accounts",80,523.68,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21512,"Payroll Salaries & Wages",510101,"Board of Accounts",80,523.68,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21513,"Postage",659410,"Board of Accounts",80,98.71,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21514,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-42.22,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21515,"Postage",659410,"Board of Accounts",80,20.09,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21516,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-65.34,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21517,"Payroll Vision Care",518801,"Board of Accounts",80,-2.54,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21518,"Postage",659410,"Board of Accounts",80,47.15,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21519,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1059.51,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21520,"Payroll Vision Care",518801,"Board of Accounts",80,-3.93,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21521,"Payroll Disability",519006,"Board of Accounts",80,-83.4,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21522,"Payroll Salaries & Wages",510101,"Board of Accounts",80,523.68,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21523,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-59.24,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21524,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-6950.06,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21525,"Payroll PERF State Share",517005,"Board of Accounts",80,-825.86,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21526,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-4765.21,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21527,"Payroll PERF State Share",517005,"Board of Accounts",80,-533.71,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21528,"Payroll PERF State Share",517005,"Board of Accounts",80,-769.33,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21529,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-70.88,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21530,"Payroll Disability",519006,"Board of Accounts",80,-99.21,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21531,"Postage",659410,"Board of Accounts",80,63.21,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21532,"Postage",659410,"Board of Accounts",80,39.24,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21533,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-142.96,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21534,"Postage",659410,"Board of Accounts",80,106.49,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21535,"Payroll Life Insurance",518606,"Board of Accounts",80,-10.96,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21536,"Payroll Life Insurance",518606,"Board of Accounts",80,-8.43,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21537,"Payroll Social Security",516003,"Board of Accounts",80,-357.9,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21538,"Payroll Vision Care",518801,"Board of Accounts",80,-3.01,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21539,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-92.2,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21540,"Postage",659410,"Board of Accounts",80,154.18,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21541,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-7373.75,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21542,"Payroll Salaries & Wages",510101,"Board of Accounts",80,523.68,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21543,"Payroll Salaries & Wages",510101,"Board of Accounts",80,523.68,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21544,"Printing Service",659792,"Board of Accounts",80,1152.9,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-14T00:00:00",4520455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21545,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.65,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21546,"Payroll Employee Assistance",518901,"Board of Accounts",80,-1.01,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21547,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-920.71,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21548,"Payroll Disability",519006,"Board of Accounts",80,-129.05,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-30T00:00:00",4529731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21549,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-59.57,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-30T00:00:00",4549819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21550,"Postage",659410,"Board of Accounts",80,61.24,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21551,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.77,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-31T00:00:00",4514151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21552,"Postage",659410,"Board of Accounts",80,79.38,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21553,"Instant Messaging",652078,"Brd of Education",701,10.92,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21554,"Acrobat Pro Subscription",652393,"Brd of Education",701,25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21555,"Cyber Security-Baseline",659304,"Brd of Education",701,330.4,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21556,"Shared SAN Storage",659270,"Brd of Education",701,1.16,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21557,"Centralized accounting service",659208,"Brd of Education",701,682.75,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21558,"Database Hosting",659266,"Brd of Education",701,44.25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21559,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21560,"Non Contracted Long Distance",652155,"Brd of Education",701,32.44,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21561,"Centralized accounting service",659208,"Brd of Education",701,682.75,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21562,"WebEx",659284,"Brd of Education",701,35.6,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21563,"Postage",659410,"Brd of Education",701,1.55,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21564,"Centralized accounting service",659208,"Brd of Education",701,682.75,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21565,"Postage",659410,"Brd of Education",701,4.65,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21566,"Cellular Phone Service",652110,"Brd of Education",701,132.36,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21567,"Remote IP Phone",652134,"Brd of Education",701,162.08,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21568,"Centralized accounting service",659208,"Brd of Education",701,682.75,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21569,"Citrix",652370,"Brd of Education",701,9.43,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21570,"Shared Web Hosting",659282,"Brd of Education",701,1297.17,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21571,"Telephone - Centrex",652130,"Brd of Education",701,24.24,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21572,"Long Distance",652150,"Brd of Education",701,1.13,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21573,"WebEx",659284,"Brd of Education",701,35.6,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21574,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21575,"Telecom Management",652131,"Brd of Education",701,74.14,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21576,"Database Hosting",659266,"Brd of Education",701,44.25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21577,"Cyber Security-Baseline",659304,"Brd of Education",701,330.4,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21578,"Instant Messaging",652078,"Brd of Education",701,10.92,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21579,"Citrix",652370,"Brd of Education",701,9.43,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21580,"Shared Web Hosting",659282,"Brd of Education",701,1297.17,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21581,"Remote IP Phone",652134,"Brd of Education",701,162.08,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21582,"WebEx",659284,"Brd of Education",701,35.6,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21583,"Instant Messaging",652078,"Brd of Education",701,10.92,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21584,"Acrobat Pro Subscription",652393,"Brd of Education",701,25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21585,"Remote IP Phone",652134,"Brd of Education",701,162.08,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21586,"Postage",659410,"Brd of Education",701,6.73,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-03T00:00:00",4502012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21587,"Acrobat Pro Subscription",652393,"Brd of Education",701,20,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21588,"HR Service Fees",659900,"Brd of Education",701,313.1,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-04T00:00:00",4494863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21589,"HR Service Fees",659900,"Brd of Education",701,254.5,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-05T00:00:00",4533598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21590,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-03T00:00:00",4493567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21591,"Shared SAN Storage",659270,"Brd of Education",701,1.16,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General 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Ledger Entry","",701], [21595,"Archive E-mail Storage",652076,"Brd of Education",701,10.67,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21596,"Centralized accounting service",659208,"Brd of Education",701,682.75,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21597,"Long Distance",652150,"Brd of Education",701,2.09,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21598,"Postage",659410,"Brd of Education",701,5.28,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-02T00:00:00",4491931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21599,"Telephone - Centrex",652130,"Brd of Education",701,24.24,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21600,"Shared SAN Storage",659270,"Brd of Education",701,1.16,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21601,"Postage",659410,"Brd of Education",701,3.84,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-01T00:00:00",4489365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21602,"Citrix",652370,"Brd of Education",701,9.43,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21603,"Archive E-mail Storage",652076,"Brd of Education",701,8.13,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21604,"Shared Web Hosting",659282,"Brd of Education",701,1297.17,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21605,"Prof Serv - MGMNT CONSULTANT",531010,"Board of Accounts",80,-448980.36,"Contractual Services",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-10-05T00:00:00",4495957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [21606,"Non Contracted Long Distance",652155,"Brd of Education",701,40.06,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21607,"Telecom Management",652131,"Brd of Education",701,74.14,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21608,"Cellular Phone Service",652110,"Brd of Education",701,132.36,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21609,"Long Distance",652150,"Brd of Education",701,0.86,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21610,"Non Contracted Long Distance",652155,"Brd of Education",701,91.3,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21611,"Telecom Management",652131,"Brd of Education",701,74.14,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21612,"Archive E-mail Storage",652076,"Brd of Education",701,9.57,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-08T00:00:00",4518920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21613,"Cellular Phone Service",652110,"Brd of Education",701,132.3,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-12-08T00:00:00",4534501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21614,"Telephone - Centrex",652130,"Brd of Education",701,24.24,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21615,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-10-08T00:00:00",4496967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21616,"HR Service Fees",659900,"Brd of Education",701,254.5,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-11-02T00:00:00",4516905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21617,"Postage",659410,"Arts Comm",705,2.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21618,"Postage",659410,"Arts Comm",705,0.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21619,"Postage",659410,"Arts Comm",705,0.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21620,"Postage",659410,"Arts Comm",705,7.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21621,"Postage",659410,"Arts Comm",705,16.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21622,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21623,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21624,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21625,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21626,"Long Distance",652150,"War Memorials Comm",315,1.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21627,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21628,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21629,"Telecom Management",652131,"War Memorials Comm",315,97.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21630,"Payroll Anthem Dental Trad",518796,"War Memorials Comm",315,30.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21631,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21632,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21633,"Cellular Phone Service",652110,"War Memorials Comm",315,357.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21634,"Payroll Life Insurance",518606,"War Memorials Comm",315,38.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21635,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21636,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21637,"Payroll HSA -HealthSavingsAcct",519721,"War Memorials Comm",315,38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21638,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21639,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21640,"Payroll Employee Assistance",518901,"War Memorials Comm",315,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21641,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21642,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21643,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21644,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21645,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21646,"Archive E-mail Storage",652076,"War Memorials Comm",315,19.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21647,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21648,"Telecom Management",652131,"War Memorials Comm",315,100.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21649,"Anthem Trad High Deductible",518105,"War Memorials Comm",315,692.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21650,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21651,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21652,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21653,"Archive E-mail Storage",652076,"War Memorials Comm",315,19.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21654,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21655,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21656,"Long Distance",652150,"War Memorials Comm",315,3.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21657,"Data Circuits-On Network",652051,"War Memorials Comm",315,618.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21658,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21659,"Inmate wages",515002,"War Memorials Comm",315,1484.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-01T00:00:00",4531061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21660,"Postage",659410,"War Memorials Comm",315,2.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-03T00:00:00",4501963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21661,"HR Service Fees",659900,"War Memorials Comm",315,440.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-04T00:00:00",4494713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21662,"Inmate wages",515002,"War Memorials Comm",315,887.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-06T00:00:00",4534478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21663,"Postage",659410,"War Memorials Comm",315,2.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-01T00:00:00",4489312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21664,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-02T00:00:00",4514904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21665,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-06T00:00:00",4534478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21666,"Postage",659410,"War Memorials Comm",315,1.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-02T00:00:00",4491882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21667,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-01T00:00:00",4531061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21668,"Inmate wages",515002,"War Memorials Comm",315,1413.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-01T00:00:00",4531039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21669,"Inmate wages",515002,"War Memorials Comm",315,828.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-02T00:00:00",4514904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21670,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-01T00:00:00",4531039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21671,"HR Service Fees",659900,"War Memorials Comm",315,381.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-05T00:00:00",4533467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21672,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21673,"Postage",659410,"Arts Comm",705,15.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21674,"Cellular Phone Service",652110,"War Memorials Comm",315,357,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21675,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21676,"Vision Care",518800,"War Memorials Comm",315,4.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21677,"Telecom Management",652131,"War Memorials Comm",315,97.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-08T00:00:00",4518746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21678,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21679,"HR Service Fees",659900,"War Memorials Comm",315,381.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-11-02T00:00:00",4516758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21680,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21681,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21682,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21683,"Archive E-mail Storage",652076,"War Memorials Comm",315,19.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21684,"Cellular Phone Service",652110,"War Memorials Comm",315,357.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-10-08T00:00:00",4496849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21685,"Long Distance",652150,"War Memorials Comm",315,2.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-12-08T00:00:00",4534380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21686,"Payroll HSA -HealthSavingsAcct",519721,"Correctional Industrial",635,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21687,"Payroll Employee Assistance",518901,"Correctional Industrial",635,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21688,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21689,"Payroll Life Insurance",518606,"Correctional Industrial",635,20.29,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21690,"Vision Care",518800,"Correctional Industrial",635,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21691,"Payroll Employee Assistance",518901,"Correctional Industrial",635,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21692,"Payroll Life Insurance",518606,"Correctional Industrial",635,20.29,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21693,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,692.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21694,"Payroll HSA -HealthSavingsAcct",519721,"Correctional Industrial",635,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21695,"Payroll HSA -HealthSavingsAcct",519721,"Correctional Industrial",635,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21696,"Payroll Life Insurance",518606,"Correctional Industrial",635,20.29,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21697,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,692.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21698,"Vision Care",518800,"Correctional Industrial",635,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21699,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,692.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21700,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21701,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21702,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21703,"Cyber Security-Baseline",659304,"Arts Comm",705,236,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21704,"Postage",659410,"Arts Comm",705,4.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21705,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21706,"Cyber Security-Baseline",659304,"Arts Comm",705,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21707,"Archive E-mail Storage",652076,"Arts Comm",705,20.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21708,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21709,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21710,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21711,"Seat Charge",652072,"Arts Comm",705,625.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21712,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21713,"Telecom Management",652131,"Arts Comm",705,80.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21714,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21715,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21716,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21717,"Archive E-mail Storage",652076,"Arts Comm",705,21.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21718,"Cellular Phone Service",652110,"Arts Comm",705,414.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21719,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21720,"Acrobat Pro Subscription",652393,"Arts Comm",705,152,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21721,"Acrobat Pro Subscription",652393,"Arts Comm",705,152,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21722,"Cyber Security-Baseline",659304,"Arts Comm",705,236,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21723,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21724,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21725,"Non Contracted Long Distance",652155,"Arts Comm",705,47.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21726,"Long Distance",652150,"Arts Comm",705,11.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21727,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21728,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21729,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21730,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21731,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21732,"Telecom Management",652131,"Arts Comm",705,80.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21733,"Acrobat Pro Subscription",652393,"Arts Comm",705,152,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21734,"Archive E-mail Storage",652076,"Arts Comm",705,18.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21735,"Long Distance",652150,"Arts Comm",705,13.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21736,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21737,"Postage",659410,"Arts Comm",705,12.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21738,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21739,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21740,"Long Distance",652150,"Arts Comm",705,8.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21741,"Seat Charge",652072,"Arts Comm",705,695.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21742,"Seat Charge",652072,"Arts Comm",705,695.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21743,"Cellular Phone Service",652110,"Arts Comm",705,352.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21744,"Non Contracted Long Distance",652155,"Arts Comm",705,25.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21745,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21746,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-08T00:00:00",4534512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21747,"Telecom Management",652131,"Arts Comm",705,80.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21748,"Postage",659410,"Arts Comm",705,6.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-02T00:00:00",4491934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21749,"HR Service Fees",659900,"Arts Comm",705,254.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-02T00:00:00",4516909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21750,"HR Service Fees",659900,"Arts Comm",705,254.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-05T00:00:00",4533603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21751,"Payroll Salaries & Wages",510101,"Arts Comm",705,-15000,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-01T00:00:00",4531430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21752,"HR Service Fees",659900,"Arts Comm",705,283.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-04T00:00:00",4494867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21753,"Payroll Salaries & Wages",510101,"Arts Comm",705,-60166.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-12-01T00:00:00",4531431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21754,"Postage",659410,"Arts Comm",705,5.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-01T00:00:00",4489368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21755,"Postage",659410,"Arts Comm",705,12.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-03T00:00:00",4502014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21756,"Payroll Employee Assistance",518901,"Correctional Industrial",635,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21757,"Non Contracted Long Distance",652155,"Arts Comm",705,38.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21758,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21759,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21760,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21761,"Postage",659410,"Arts Comm",705,0.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21762,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,15661.62,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21763,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-11-08T00:00:00",4518929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21764,"Cellular Phone Service",652110,"Arts Comm",705,354.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-10-08T00:00:00",4496973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21765,"Vision Care",518800,"Correctional Industrial",635,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21766,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,2912.96,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21767,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,10068.59,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21768,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,877.87,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21769,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,366.5,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21770,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,1680.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21771,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,366.5,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21772,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,975,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-16T00:00:00",4521957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21773,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,510.78,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21774,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,72.54,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21775,"Clean Prod Janitorial",654702,"Correctional Industrial",635,5345.06,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-17T00:00:00",4503842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21776,"Clean Prod Janitorial",654702,"Correctional Industrial",635,3288.42,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-17T00:00:00",4503847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21777,"Clean Prod Janitorial",654702,"Correctional Industrial",635,6558.97,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-17T00:00:00",4503783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21778,"Garments",654780,"Correctional Industrial",635,15104.94,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-17T00:00:00",4503842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21779,"Garments",654780,"Correctional Industrial",635,21310.92,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-17T00:00:00",4503783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21780,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-28T00:00:00",4545822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21781,"Cellular Phone Service",652110,"Correctional Industrial",635,293.11,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-08T00:00:00",4518880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21782,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-14T00:00:00",4539385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21783,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,29.25,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-17T00:00:00",4503839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21784,"Telephone - Remote",652137,"Correctional Industrial",635,250.51,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-08T00:00:00",4518880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21785,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,616,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-11T00:00:00",4499606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21786,"Clean Prod Janitorial",654702,"Correctional Industrial",635,3220.92,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-20T00:00:00",4506720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21787,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-08T00:00:00",4496937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21788,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-16T00:00:00",4521129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21789,"Postage",659410,"Correctional Industrial",635,5.76,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-02T00:00:00",4491915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21790,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial",635,535.68,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-24T00:00:00",4508366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21791,"Telephone - Remote",652137,"Correctional Industrial",635,250.51,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-08T00:00:00",4534465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21792,"HR Service Fees",659900,"Correctional Industrial",635,9365.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-02T00:00:00",4516865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21793,"Inmate wages",515002,"Correctional Industrial",635,-32117.71,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-20T00:00:00",4506677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21794,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1713.28,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-17T00:00:00",4503868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21795,"Telecom Management",652131,"Correctional Industrial",635,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-08T00:00:00",4534465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21796,"Telecom Management",652131,"Correctional Industrial",635,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-08T00:00:00",4496937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21797,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-30T00:00:00",4531013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21798,"Postage",659410,"Correctional Industrial",635,10.09,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-01T00:00:00",4489348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21799,"Telecom Management",652131,"Correctional Industrial",635,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-08T00:00:00",4518880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21800,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,42.16,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-17T00:00:00",4503853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21801,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-08T00:00:00",4534465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21802,"Inmate wages",515002,"Correctional Industrial",635,-34345.01,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-20T00:00:00",4506701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21803,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-08T00:00:00",4518880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21804,"Garments",654780,"Correctional Industrial",635,2278.36,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-17T00:00:00",4503847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21805,"Garments",654780,"Correctional Industrial",635,4434.74,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-20T00:00:00",4506720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21806,"Cellular Phone Service",652110,"Correctional Industrial",635,293.11,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-08T00:00:00",4496937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21807,"Inmate wages",515002,"Correctional Industrial",635,-30093.74,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-15T00:00:00",4540430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21808,"HR Service Fees",659900,"Correctional Industrial",635,9365.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-04T00:00:00",4494829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21809,"Long Distance",652150,"Correctional Industrial",635,143.25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-08T00:00:00",4496937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21810,"Cellular Phone Service",652110,"Correctional Industrial",635,292.95,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-08T00:00:00",4534465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21811,"Postage",659410,"Correctional Industrial",635,9.13,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-03T00:00:00",4501995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21812,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-08T00:00:00",4496937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21813,"Long Distance",652150,"Correctional Industrial",635,132.11,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-08T00:00:00",4534465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21814,"HR Service Fees",659900,"Correctional Industrial",635,9365.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-05T00:00:00",4533560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21815,"Inmate wages",515002,"Correctional Industrial",635,-33309.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-20T00:00:00",4542820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21816,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21817,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21818,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21819,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21820,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21821,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21822,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21823,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21824,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21825,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21826,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21827,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21828,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21829,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21830,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21831,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21832,"Payroll PERF State Share",517005,"Supreme Court Admin",22,81.99,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21833,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21834,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21835,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21836,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21837,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21838,"Payroll Social Security",516003,"Supreme Court Admin",22,34.95,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21839,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21840,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21841,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21842,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21843,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21844,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21845,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21846,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21847,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21848,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21849,"Payroll PERF State Share",517005,"Supreme Court Admin",22,139.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21850,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21851,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21852,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21853,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-08T00:00:00",4534465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21854,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1963.5,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-18T00:00:00",4504762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21855,"Telephone - Remote",652137,"Correctional Industrial",635,250.51,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-08T00:00:00",4496937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21856,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-668.64,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-15T00:00:00",4540435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21857,"Inmate wages",515002,"Correctional Industrial",635,-27318.55,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-20T00:00:00",4506693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21858,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21859,"Payroll Social Security",516003,"Supreme Court Admin",22,93.97,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21860,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21861,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-02T00:00:00",4514732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21862,"Long Distance",652150,"Correctional Industrial",635,137.65,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-08T00:00:00",4518880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21863,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,571.44,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21864,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-11-08T00:00:00",4518880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21865,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,2925,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-12T00:00:00",4537873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21866,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-05T00:00:00",4495785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21867,"Inmate wages",515002,"Correctional Industrial",635,-27318.09,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-21T00:00:00",4507217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21868,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-10-19T00:00:00",4505562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21869,"SpOp -Ammo & related",547072,"Correctional Industrial",635,13149.27,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-12-12T00:00:00",4537859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21870,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21871,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4510113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21872,"Postage",659410,"Election Division",63,878.2,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21873,"Postage",659410,"Election Division",63,99.9,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21874,"Postage",659410,"Election Division",63,13.87,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21875,"Postage",659410,"Election Division",63,543.48,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21876,"Postage",659410,"Election Division",63,96.29,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21877,"Postage",659410,"Election Division",63,638.71,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21878,"Postage",659410,"Election Division",63,34,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21879,"Shared SAN Storage",659270,"Election Division",63,2.32,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-12-08T00:00:00",4534306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21880,"Financial Application Services",659294,"Election Division",63,81,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-12-08T00:00:00",4534306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21881,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21882,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21883,"Printing Service",659792,"Election Division",63,324.15,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-10-12T00:00:00",4501175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21884,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21885,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21886,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21887,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21888,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21889,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21890,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21891,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21892,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21893,"Payroll Social Security",516003,"Supreme Court Admin",22,34.95,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21894,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21895,"Postage",659410,"Election Division",63,753.91,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21896,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21897,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21898,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21899,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21900,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21901,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21902,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21903,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21904,"Postage",659410,"Election Division",63,742.13,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21905,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21906,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21907,"Postage",659410,"Election Division",63,65.53,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21908,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21909,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21910,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21911,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21912,"Payroll PERF State Share",517005,"Supreme Court Admin",22,139.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21913,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21914,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21915,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21916,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21917,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21918,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21919,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21920,"Payroll Social Security",516003,"Supreme Court Admin",22,34.94,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21921,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21922,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21923,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21924,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21925,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21926,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21927,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.7,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21928,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21929,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21930,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21931,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21932,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21933,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21934,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21935,"Payroll Disability",519006,"Supreme Court Admin",22,9.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21936,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21937,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21938,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21939,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21940,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21941,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21942,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21943,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21944,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.65,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21945,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21946,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21947,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21948,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21949,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21950,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21951,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21952,"Payroll Social Security",516003,"Supreme Court Admin",22,95.03,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21953,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21954,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21955,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21956,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21957,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21958,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21959,"Payroll PERF State Share",517005,"Supreme Court Admin",22,139.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21960,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.65,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21961,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21962,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21963,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21964,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21965,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21966,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21967,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21968,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21969,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21970,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,473.16,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21971,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21972,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21973,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21974,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21975,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21976,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21977,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21978,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21979,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21980,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21981,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21982,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21983,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21984,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21985,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21986,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21987,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21988,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21989,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21990,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21991,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21992,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21993,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21994,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21995,"Payroll Social Security",516003,"Supreme Court Admin",22,95.03,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21996,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21997,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21998,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21999,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22000,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22001,"Payroll Social Security",516003,"Supreme Court Admin",22,93.97,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22002,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22003,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22004,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22005,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22006,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22007,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22008,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22009,"Payroll Social Security",516003,"Supreme Court Admin",22,93.97,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22010,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22011,"Payroll Social Security",516003,"Supreme Court Admin",22,93.97,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22012,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22013,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22014,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22015,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22016,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22017,"Payroll Social Security",516003,"Supreme Court Admin",22,34.95,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22018,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22019,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22020,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22021,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22022,"Payroll Social Security",516003,"Supreme Court Admin",22,36.2,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22023,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22024,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22025,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22026,"Payroll PERF State Share",517005,"Supreme Court Admin",22,139.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22027,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22028,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22029,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22030,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22031,"Postage",659410,"Election Division",63,1299.37,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22032,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22033,"Postage",659410,"Election Division",63,526.47,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22034,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22035,"Payroll Social Security",516003,"Supreme Court Admin",22,34.95,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22036,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22037,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22038,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22039,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22040,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22041,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-15T00:00:00",4540392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22042,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22043,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22044,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22045,"Payroll PERF State Share",517005,"Supreme Court Admin",22,52.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-05T00:00:00",4495901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22046,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22047,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22048,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22049,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22050,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22051,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22052,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22053,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22054,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-30T00:00:00",4548267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22055,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22056,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-21T00:00:00",4524977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22057,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-11-22T00:00:00",4525732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22058,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-12-16T00:00:00",4540974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22059,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22060,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-10-26T00:00:00",4509888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22061,"Telephone - Centrex",652130,"Library",730,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22062,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22063,"Postage",659410,"Library",730,0.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22064,"Telephone - Remote",652137,"Library",730,46.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22065,"800# Service",652151,"Library",730,0.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22066,"Cellular Phone Service",652110,"Library",730,368.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22067,"Telephone - Remote",652137,"Library",730,46.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22068,"Postage",659410,"Library",730,5.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22069,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22070,"Postage",659410,"Library",730,7.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22071,"Cellular Phone Service",652110,"Library",730,484.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22072,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22073,"Long Distance",652150,"Library",730,6.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22074,"Archive E-mail Storage",652076,"Library",730,0.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22075,"Postage",659410,"Library",730,15.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22076,"Telecom Management",652131,"Library",730,57.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22077,"Telephone - Centrex",652130,"Library",730,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22081,"Virtual Server Hosting",659262,"Library",730,247.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22082,"800# Service",652151,"Library",730,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-08T00:00:00",4496979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22083,"Non Contracted Long Distance",652155,"Library",730,94.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22084,"Virtual Server Hosting",659262,"Library",730,247.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-08T00:00:00",4518943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22085,"Citrix",652370,"Election Division",63,18.86,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-11-08T00:00:00",4518655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22086,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-10-08T00:00:00",4496764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22087,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds 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[22094,"Telecom Management",652131,"Election Division",63,70.77,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-11-08T00:00:00",4518655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22095,"Financial Application Services",659294,"Election Division",63,81,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-10-08T00:00:00",4496764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22096,"Archive E-mail Storage",652076,"Election Division",63,3.73,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-12-08T00:00:00",4534306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22097,"Citrix",652370,"Election Division",63,9.43,"Internal Service Funds - Expenses",2017,"General 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[22121,"Telecom Management",652131,"Election Division",63,70.77,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-10-08T00:00:00",4496764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22122,"Citrix",652370,"Election Division",63,18.86,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-12-08T00:00:00",4534306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22123,"Database Hosting",659266,"Election Division",63,88.5,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-11-08T00:00:00",4518655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [22124,"Database Hosting",659266,"Election Division",63,88.5,"Internal Service Funds - Expenses",2017,"General Government","ELECTION 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Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22165,"NonRealEstRnt-OffEquipment",591010,"Library",730,34.01,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-20T00:00:00",4542817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22166,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22167,"Telecom Management",652131,"Library",730,-3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-16T00:00:00",4521907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22168,"Telephone - Centrex",652130,"Library",730,-12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-16T00:00:00",4521907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22169,"Acrobat Pro Subscription",652393,"Library",730,125,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22170,"800# Service",652151,"Library",730,6.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22171,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-13T00:00:00",4501742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22172,"Non Contracted Long Distance",652155,"Library",730,113.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22173,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-07T00:00:00",4535320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22174,"Shared SAN Storage",659270,"Library",730,-199.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-07T00:00:00",4535320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22175,"Cellular Phone Service",652110,"Library",730,-2.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-07T00:00:00",4535320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22176,"Archive E-mail Storage",652076,"Library",730,72.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22177,"Cellular Phone Service",652110,"Library",730,554.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22178,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-07T00:00:00",4535320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22179,"Shared SAN Storage",659270,"Library",730,213.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22180,"Cyber Security-Baseline",659304,"Library",730,2242,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22181,"Voice or Data Equip Inv",652109,"Library",730,185.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22182,"Citrix",652370,"Library",730,-47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-07T00:00:00",4535320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22183,"HR Application Services",659295,"Library",730,651,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22184,"Long Distance",652150,"Library",730,22.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22185,"Virtual Server Hosting",659262,"Library",730,-272.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-07T00:00:00",4535320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22186,"Citrix",652370,"Library",730,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22187,"Virtual Server Hosting",659262,"Library",730,-95.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-16T00:00:00",4521907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22188,"Seat Charge",652072,"Library",730,6395.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22189,"Telecom Management",652131,"Library",730,-3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-10-13T00:00:00",4501742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22190,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-11-16T00:00:00",4521907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22191,"Telephone - Remote",652137,"Library",730,93.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22192,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22193,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,-2678,"Contractual Services",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-15T00:00:00",4540379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22194,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22195,"Disaster Recovery",659052,"Library",730,-95.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-07T00:00:00",4535320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22196,"Telecom Management",652131,"Library",730,-3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-07T00:00:00",4535320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22197,"Database Hosting",659266,"Library",730,-44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-07T00:00:00",4535320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22198,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,-34.01,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-20T00:00:00",4542817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22199,"WebEx",659284,"Library",730,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22200,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-12-08T00:00:00",4534524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [22201,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.48,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-08T00:00:00",4534475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22202,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-08T00:00:00",4518890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22203,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,22.49,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-21T00:00:00",4507331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22204,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-11915.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-06T00:00:00",4534478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22205,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-08T00:00:00",4534475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22206,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-08T00:00:00",4534475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22207,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.45,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-08T00:00:00",4518890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22208,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,362.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22209,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,318.78,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-08T00:00:00",4534475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22210,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-08T00:00:00",4498842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22211,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-08T00:00:00",4518890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22212,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-12666.97,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-02T00:00:00",4514904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22213,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,163.35,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22214,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-08T00:00:00",4534475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22215,"MedVet-LabSupply-ChemAnlysis",548108,"Indpls Adult Edu/Reentry",660,285,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-11T00:00:00",4499606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22216,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-16442.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-01T00:00:00",4531061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22217,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-08T00:00:00",4498842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22218,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-08T00:00:00",4498842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22219,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-08T00:00:00",4518890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22220,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,362.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-28T00:00:00",4545819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22221,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-08T00:00:00",4498842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22222,"Off-Office Supplies",546002,"Indpls Adult Edu/Reentry",660,0.88,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-17T00:00:00",4503725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22223,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,285.82,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-08T00:00:00",4498842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22224,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-08T00:00:00",4518890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22225,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-08T00:00:00",4518890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22226,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,3687.37,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22227,"SpOp -Ammo & related",547072,"Indpls Adult Edu/Reentry",660,2033.3,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-14T00:00:00",4502936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22228,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-08T00:00:00",4498842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22229,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3206.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-02T00:00:00",4516874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22230,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-15452.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-01T00:00:00",4531039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22231,"Postage",659410,"Indpls Adult Edu/Reentry",660,7.21,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-01T00:00:00",4489353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22232,"Postage",659410,"Indpls Adult Edu/Reentry",660,8.67,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-03T00:00:00",4502000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22233,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3206.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-04T00:00:00",4494838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22234,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3206.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-05T00:00:00",4533569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22235,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-12T00:00:00",4537873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22236,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22237,"Postage",659410,"Branchville Corr",675,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22238,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3240.08,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22239,"Postage",659410,"Branchville Corr",675,0.84,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22240,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,8559.35,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22241,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22242,"Postage",659410,"Branchville Corr",675,16.2,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-01T00:00:00",4512751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22243,"Postage",659410,"Branchville Corr",675,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22244,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-199.71,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22245,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2586.03,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22246,"Postage",659410,"Branchville Corr",675,20.75,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22247,"Postage",659410,"Branchville Corr",675,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22248,"Payroll Salaries & Wages",510101,"Branchville Corr",675,998.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22249,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,53.47,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22250,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-08T00:00:00",4534475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22251,"Postage",659410,"Indpls Adult Edu/Reentry",660,6.25,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-02T00:00:00",4491919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22252,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,1203.53,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22253,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,285.82,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-08T00:00:00",4518890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22254,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,362.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22255,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-08T00:00:00",4534475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22256,"MedVet-LabSupply-ChemAnlysis",548108,"Indpls Adult Edu/Reentry",660,243.75,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-12-12T00:00:00",4537873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22257,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.89,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-10-08T00:00:00",4498842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [22258,"Postage",659410,"Branchville Corr",675,16.2,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22259,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,100,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-14T00:00:00",4502983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22260,"Postage",659410,"Branchville Corr",675,13.93,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-02T00:00:00",4491924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22261,"SpOp -Ammo & related",547072,"Branchville Corr",675,1989.5,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-16T00:00:00",4521943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22262,"Data Circuits-On Network",652051,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-08T00:00:00",4518906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22263,"Long Distance",652150,"Branchville Corr",675,95.89,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-08T00:00:00",4534486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22264,"Data Circuits-On Network",652051,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-08T00:00:00",4534486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22265,"Long Distance",652150,"Branchville Corr",675,129.81,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-08T00:00:00",4496951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22266,"Telecom Management",652131,"Branchville Corr",675,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-08T00:00:00",4518906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22267,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-08T00:00:00",4496951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22268,"Inmate wages",515002,"Branchville Corr",675,-17785.89,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-02T00:00:00",4514892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22269,"Cellular Phone Service",652110,"Branchville Corr",675,486.47,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-08T00:00:00",4496951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22270,"Cellular Phone Service",652110,"Branchville Corr",675,486.47,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-08T00:00:00",4518906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22271,"Inmate wages",515002,"Branchville Corr",675,-23972.27,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-01T00:00:00",4531454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22272,"Long Distance",652150,"Branchville Corr",675,104.74,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-08T00:00:00",4518906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22273,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-08T00:00:00",4518906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22274,"Postage",659410,"Branchville Corr",675,20.18,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-01T00:00:00",4489358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22275,"InState Travel - Lodging",595130,"Branchville Corr",675,62.99,"Administrative and Operating Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-06T00:00:00",4534294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22276,"Postage",659410,"Branchville Corr",675,15.91,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-03T00:00:00",4502005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22277,"Workstation Software Licenses",659306,"Branchville Corr",675,326.5,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-08T00:00:00",4518906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22278,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-16T00:00:00",4521957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22279,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,422,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-11T00:00:00",4499606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22280,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-08T00:00:00",4534486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22281,"HR Service Fees",659900,"Branchville Corr",675,6871.5,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-02T00:00:00",4516888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22282,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-08T00:00:00",4496951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22283,"Cellular Phone Service",652110,"Branchville Corr",675,488.81,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-08T00:00:00",4534486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22284,"HR Service Fees",659900,"Branchville Corr",675,6900.8,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-04T00:00:00",4494851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22285,"Telecom Management",652131,"Branchville Corr",675,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-08T00:00:00",4496951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22286,"Data Circuits-On Network",652051,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-10-08T00:00:00",4496951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22287,"HR Service Fees",659900,"Branchville Corr",675,6871.5,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-05T00:00:00",4533582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22288,"Payroll Social Security",516003,"Natural Resources",300,-216.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22289,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-49.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22290,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22291,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5190.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22292,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-64.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22293,"Payroll Social Security",516003,"Natural Resources",300,-232.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22294,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-91.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22295,"Payroll Social Security",516003,"Natural Resources",300,-139.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22296,"Payroll PERF State Share",517005,"Natural Resources",300,-280.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22297,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-79.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22298,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-70.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22299,"Payroll PERF State Share",517005,"Natural Resources",300,-561.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22300,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-100.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22301,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-53.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22302,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-75.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22303,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-56.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22304,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1817.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22305,"Payroll PERF State Share",517005,"Natural Resources",300,-341.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22306,"Payroll PERF State Share",517005,"Natural Resources",300,-184.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22307,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-32.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22308,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2763.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22309,"Payroll Social Security",516003,"Natural Resources",300,-194.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22310,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3045,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22311,"Payroll Social Security",516003,"Natural Resources",300,-397.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22312,"Payroll PERF State Share",517005,"Natural Resources",300,-297.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22313,"Payroll PERF State Share",517005,"Natural Resources",300,-262.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22314,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-08T00:00:00",4534486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22315,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2546.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22316,"Payroll Social Security",516003,"Natural Resources",300,-211.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22317,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2835.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22318,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-11-08T00:00:00",4518906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22319,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-150.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22320,"Telecom Management",652131,"Branchville Corr",675,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-08T00:00:00",4534486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22321,"Inmate wages",515002,"Branchville Corr",675,-12147.26,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-12-16T00:00:00",4540921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [22322,"Main-BuildMat-General",543069,"Natural Resources",300,17935,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-22T00:00:00",4525870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22323,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22324,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-21T00:00:00",4524924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22325,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1431.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-09T00:00:00",4517895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22326,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,2601.77,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-06T00:00:00",4496668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22327,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1457.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-12T00:00:00",4501247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22328,"Postage",659410,"Pendleton Juvenile Corr",655,4.38,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22329,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22330,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,3.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22331,"Payroll Salaries & Wages",510101,"Natural Resources",300,-540.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-23T00:00:00",4528461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22332,"Workers Comp Medical Claims",519230,"Natural Resources",300,209,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-07T00:00:00",4517696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22333,"Postage",659410,"Pendleton Juvenile Corr",655,2.92,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22334,"Payroll Social Security",516003,"Natural Resources",300,-36.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-26T00:00:00",4509014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22335,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22336,"Main-BuildMat-General",543069,"Natural Resources",300,13800,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-06T00:00:00",4496658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22337,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22338,"Postage",659410,"Pendleton Juvenile Corr",655,0.94,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22339,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,235.63,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-12T00:00:00",4537904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22340,"Payroll Social Security",516003,"Natural Resources",300,-1.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-21T00:00:00",4524924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22341,"Postage",659410,"Pendleton Juvenile Corr",655,24.02,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22342,"Payroll PERF State Share",517005,"Natural Resources",300,-336.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22343,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22344,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2925.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-21T00:00:00",4542836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22345,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-60.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22346,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,269.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-28T00:00:00",4548283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22347,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-90.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22348,"Payroll Salaries & Wages",510101,"Natural Resources",300,604.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-07T00:00:00",4518680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22349,"Payroll Social Security",516003,"Natural Resources",300,-111.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-12T00:00:00",4501247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22350,"Payroll Social Security",516003,"Natural Resources",300,-236.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22351,"Payroll Salaries & Wages",510101,"Natural Resources",300,-471.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-10-26T00:00:00",4509014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22352,"Payroll Social Security",516003,"Natural Resources",300,-8.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-07T00:00:00",4533641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22353,"Payroll Social Security",516003,"Natural Resources",300,-223.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-21T00:00:00",4542836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22354,"Payroll Social Security",516003,"Natural Resources",300,-41.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-23T00:00:00",4528461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22355,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Juvenile Corr",655,325,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-12T00:00:00",4537873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22356,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,16265.87,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22357,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,955.75,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22358,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6643.6,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22359,"Payroll Social Security",516003,"Natural Resources",300,-109.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-09T00:00:00",4517895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22360,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3088.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22361,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,700.59,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-18T00:00:00",4504762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22362,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-377.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22363,"Payroll Salaries & Wages",510101,"Natural Resources",300,-115.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-12-07T00:00:00",4533641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22364,"Payroll Social Security",516003,"Natural Resources",300,46.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-11-07T00:00:00",4518680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22365,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-93.51,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22366,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,406.25,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-16T00:00:00",4521957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22367,"Long Distance",652150,"Women's Prison",640,92.46,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-08T00:00:00",4534467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22368,"Long Distance",652150,"Women's Prison",640,87.2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-08T00:00:00",4496939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22369,"Payroll Salaries & Wages",510101,"Women's Prison",640,253.03,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-14T00:00:00",4539378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22370,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-08T00:00:00",4518882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22371,"Telephone - Remote",652137,"Women's Prison",640,162.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-08T00:00:00",4496939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22372,"Telephone - Remote",652137,"Women's Prison",640,162.24,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-08T00:00:00",4518882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22373,"Payroll Salaries & Wages",510101,"Women's Prison",640,281.15,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22374,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-08T00:00:00",4496939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22375,"Payroll Salaries & Wages",510101,"Women's Prison",640,1518.95,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22376,"Workstation Software Licenses",659306,"Women's Prison",640,195.9,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-08T00:00:00",4534467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22377,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-08T00:00:00",4534467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22378,"Payroll Salaries & Wages",510101,"Women's Prison",640,507.59,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22379,"Cellular Phone Service",652110,"Women's Prison",640,209.09,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-08T00:00:00",4496939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22380,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-08T00:00:00",4496939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22381,"Telecom Management",652131,"Women's Prison",640,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-08T00:00:00",4496939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22382,"Payroll Salaries & Wages",510101,"Women's Prison",640,253.79,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-02T00:00:00",4514752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22383,"Telephone - Remote",652137,"Women's Prison",640,162.24,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-08T00:00:00",4534467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22384,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22385,"Cellular Phone Service",652110,"Women's Prison",640,209.09,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-08T00:00:00",4518882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22386,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-08T00:00:00",4496939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22387,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-08T00:00:00",4534467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22388,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-08T00:00:00",4534467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22389,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-08T00:00:00",4518882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22390,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-08T00:00:00",4518882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22391,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-08T00:00:00",4518882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22392,"SpOp-Uniforms&Related",547022,"Women's Prison",640,430.91,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22393,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-08T00:00:00",4496939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22394,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-08T00:00:00",4534467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22395,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-08T00:00:00",4534467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22396,"Telecom Management",652131,"Women's Prison",640,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-08T00:00:00",4518882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22397,"Cellular Phone Service",652110,"Women's Prison",640,208.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-08T00:00:00",4534467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22398,"Postage",659410,"Women's Prison",640,52.82,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22399,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22400,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,160.65,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-08T00:00:00",4534473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22401,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7533.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-05T00:00:00",4533567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22402,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-08T00:00:00",4496945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22403,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-08T00:00:00",4534473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22404,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-08T00:00:00",4518888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22405,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,3140.34,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-17T00:00:00",4503836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22406,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,435.53,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-17T00:00:00",4503868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22407,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-08T00:00:00",4518888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22408,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,116.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-21T00:00:00",4507281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22409,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,3999.1,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-17T00:00:00",4503866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22410,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-08T00:00:00",4534473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22411,"Vision Care",518800,"Pendleton Juvenile Corr",655,2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-21T00:00:00",4507308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22412,"Garments",654780,"Pendleton Juvenile Corr",655,2742.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-19T00:00:00",4542013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22413,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-08T00:00:00",4518888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22414,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,19.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-03T00:00:00",4493258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22415,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-08T00:00:00",4496945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22416,"Long Distance",652150,"Pendleton Juvenile Corr",655,275.95,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-08T00:00:00",4496945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22417,"Postage",659410,"Pendleton Juvenile Corr",655,5.28,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-02T00:00:00",4491918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22418,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-08T00:00:00",4534473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22419,"Postage",659410,"Pendleton Juvenile Corr",655,7.69,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-03T00:00:00",4501999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22420,"Postage",659410,"Pendleton Juvenile Corr",655,10.09,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-01T00:00:00",4489352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22421,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-08T00:00:00",4496945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22422,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,1059.06,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-19T00:00:00",4542013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22423,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-08T00:00:00",4518888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22424,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7533.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-02T00:00:00",4516872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22425,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,1579.96,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-17T00:00:00",4503866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22426,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-08T00:00:00",4534473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22427,"Long Distance",652150,"Pendleton Juvenile Corr",655,279.35,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-08T00:00:00",4518888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22428,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,2248.18,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-17T00:00:00",4503807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22429,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,624.79,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-19T00:00:00",4542028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22430,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-08T00:00:00",4518888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22431,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,661.57,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-19T00:00:00",4542031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22432,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,160.75,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-08T00:00:00",4518888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22433,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,7154.1,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-17T00:00:00",4503836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22434,"SpOp -Ammo & related",547072,"Pendleton Juvenile Corr",655,4264.5,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-11-16T00:00:00",4521943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22435,"Long Distance",652150,"Pendleton Juvenile Corr",655,270.24,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-08T00:00:00",4534473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22436,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6545.12,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-17T00:00:00",4503807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22437,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-08T00:00:00",4534473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22438,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-08T00:00:00",4496945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22439,"Telecom Management",652131,"Women's Prison",640,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-08T00:00:00",4534467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22440,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7533.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-04T00:00:00",4494900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22441,"SpOp-Uniforms&Related",547022,"Women's Prison",640,3677.62,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22442,"Long Distance",652150,"Women's Prison",640,84.83,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-08T00:00:00",4518882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22443,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,328.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-12-22T00:00:00",4544102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22444,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-08T00:00:00",4496945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22445,"SpOp-Uniforms&Related",547022,"Women's Prison",640,5220.72,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22446,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-08T00:00:00",4496939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22447,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-08T00:00:00",4518882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22448,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,160.75,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-10-08T00:00:00",4496945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [22449,"AdmOp-Rewards Gateage",599048,"Women's Prison",640,-41.72,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-19T00:00:00",4505725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22450,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,21.21,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-03T00:00:00",4515779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22451,"AdmOp-Bank Charges",592010,"Women's Prison",640,41.72,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-19T00:00:00",4505725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22452,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,46.59,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-04T00:00:00",4494631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22453,"Postage",659410,"Women's Prison",640,10.09,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-03T00:00:00",4514703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22454,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,41.03,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-04T00:00:00",4494631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22455,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,30.17,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-02T00:00:00",4532338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22456,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,12.04,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-02T00:00:00",4532338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22457,"Off-Office Supplies",546002,"Women's Prison",640,1.32,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-17T00:00:00",4503725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22458,"HR Service Fees",659900,"Women's Prison",640,4860.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-04T00:00:00",4494834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22459,"Inmate wages",515002,"Women's Prison",640,-294.09,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-18T00:00:00",4523771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22460,"Inmate wages",515002,"Women's Prison",640,-477.55,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-01T00:00:00",4531073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22461,"Inmate wages",515002,"Women's Prison",640,-518.17,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-12T00:00:00",4537879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22462,"HR Service Fees",659900,"Women's Prison",640,4860.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-02T00:00:00",4516867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22463,"HR Service Fees",659900,"Women's Prison",640,4860.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-12-05T00:00:00",4533563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22464,"Payroll Life Insurance",518606,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22465,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22466,"Payroll Life Insurance",518606,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22467,"Payroll Life Insurance",518606,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22468,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-12-01T00:00:00",4539272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22469,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22470,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-10-05T00:00:00",4508361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22471,"Payroll Life Insurance",518606,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-11-16T00:00:00",4529707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22472,"Payroll Life Insurance",518606,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22473,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-10-19T00:00:00",4510105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22474,"Payroll Life Insurance",518606,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-11-02T00:00:00",4523893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22475,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-12-14T00:00:00",4542763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22476,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,22.36,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-03T00:00:00",4515779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22477,"Inmate wages",515002,"Women's Prison",640,-151.6,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-11-18T00:00:00",4523768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22478,"Postage",659410,"Women's Prison",640,13.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-03T00:00:00",4501996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22479,"Postage",659410,"Women's Prison",640,13.45,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-10-01T00:00:00",4489349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [22480,"Exempt - Worker's Compensation",519210,"Adjutant General",110,664.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-10-06T00:00:00",4496813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22481,"Exempt - Worker's Compensation",519210,"Adjutant General",110,664.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-10-24T00:00:00",4508255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22482,"Workers Comp Medical Claims",519230,"Adjutant General",110,-226.62,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-10-06T00:00:00",4496813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22483,"Workers Comp Medical Claims",519230,"Adjutant General",110,1218.61,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-10-24T00:00:00",4508255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22484,"Exempt - Worker's Compensation",519210,"Adjutant General",110,664.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-11-03T00:00:00",4515943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22485,"Workers Comp Medical Claims",519230,"Adjutant General",110,1098.62,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-11-03T00:00:00",4515943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22486,"Workers Comp Medical Claims",519230,"Adjutant General",110,2915.97,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-11-28T00:00:00",4527635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22487,"Workers Comp Medical Claims",519230,"Adjutant General",110,-524.41,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-11-30T00:00:00",4529511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22488,"Workers Comp Medical Claims",519230,"Adjutant General",110,-266.8,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-12-14T00:00:00",4539398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22489,"Workers Comp Medical Claims",519230,"Adjutant General",110,266.8,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-11-28T00:00:00",4527622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22490,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,125000,"Transfers Out",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-10-18T00:00:00",4504849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22491,"Workers Comp Medical Claims",519230,"Adjutant General",110,77.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-12-02T00:00:00",4532279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22492,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-1470.14,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-10-20T00:00:00",4506666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22493,"Workers Comp Medical Claims",519230,"Adjutant General",110,2707.18,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-11-30T00:00:00",4529505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22494,"Workers Comp Medical Claims",519230,"Adjutant General",110,219.15,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-11-03T00:00:00",4515912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22495,"Workers Comp Medical Claims",519230,"Adjutant General",110,840.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-12-15T00:00:00",4540361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22496,"HR Service Fees",659900,"Adjutant General",110,1032.65,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-10-20T00:00:00",4506645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22497,"Long Distance",652150,"Environmental Management",495,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22498,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22499,"Archive E-mail Storage",652076,"Environmental Management",495,14.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22500,"Telecom Management",652131,"Environmental Management",495,10.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22501,"Instant Messaging",652078,"Environmental Management",495,5.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22502,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,145.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22503,"Payroll Salaries & Wages",510101,"Environmental Management",495,198.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22504,"Payroll Life Insurance",518606,"Environmental Management",495,2.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22505,"Payroll Social Security",516003,"Environmental Management",495,105.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22506,"Vision Care",518800,"Environmental Management",495,0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22507,"Payroll Employee Assistance",518901,"Environmental Management",495,0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22508,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22509,"Anthem Trad High Deductible",518105,"Environmental Management",495,25.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22510,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,46.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22511,"Payroll Disability",519006,"Environmental Management",495,27.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22512,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22513,"Telecom Management",652131,"Environmental Management",495,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22514,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22515,"Payroll Disability",519006,"Environmental Management",495,3.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22516,"Payroll Employee Assistance",518901,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22517,"Payroll Salaries & Wages",510101,"Environmental Management",495,1557.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22518,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22519,"Payroll Life Insurance",518606,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22520,"Archive E-mail Storage",652076,"Environmental Management",495,17.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22521,"Remote IP Phone",652134,"Environmental Management",495,59.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22522,"Vision Care",518800,"Environmental Management",495,0.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22523,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22524,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22525,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,5.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22526,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,6.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22527,"Archive E-mail Storage",652076,"Environmental Management",495,15.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22528,"Payroll Def Comp - 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Share",517005,"Environmental Management",495,174.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22532,"Telecom Management",652131,"Environmental Management",495,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22533,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22534,"Payroll Social Security",516003,"Environmental Management",495,14.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22535,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22536,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22537,"Payroll PERF State Share",517005,"Environmental Management",495,22.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-10-01T00:00:00",4509952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22538,"Postage",659410,"FSSA Mental Health and Addiction",410,1.56,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22539,"Virtual Server Hosting",659262,"Health",400,162.1,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22540,"Archive E-mail Storage",652076,"Health",400,2.46,"Internal Service Funds - Expenses",2017,"Health","CHRONIC 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Security-Baseline",659304,"Health",400,188.8,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22552,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-11-10T00:00:00",4519426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22553,"Seat Charge",652072,"Health",400,417.12,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22554,"Cyber Security-Baseline",659304,"Health",400,188.8,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22562,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-10-04T00:00:00",4494119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22563,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-12-20T00:00:00",4542847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22564,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-10-13T00:00:00",4501761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22565,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-11-29T00:00:00",4528531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22566,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-10-04T00:00:00",4494116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22567,"Grants - Colleges Universities",571300,"Health",400,5000,"Grants",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-10-25T00:00:00",4508984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22568,"Instant Messaging",652078,"Health",400,1.82,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22569,"Postage",659410,"FSSA Mental Health and Addiction",410,0.68,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22570,"Telecom Management",652131,"Health",400,23.59,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22571,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,63.66,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22572,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,107.68,"Personal Services and Fringe 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and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22576,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22577,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.01,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22578,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4025.33,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22579,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,58.97,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22580,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.54,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22581,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,415.69,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22582,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3530.12,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22583,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4123.31,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22584,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22585,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,336.63,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22586,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,596.07,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22587,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.6,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22588,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,109.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22589,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22590,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,123.71,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22591,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,334.12,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22592,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,353.46,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22593,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,45.95,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22594,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22595,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3711.54,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22596,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,28.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22597,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4548.13,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22598,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,527.41,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22599,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,111.35,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22600,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,48.59,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22601,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,38.13,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22602,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.75,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22603,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.93,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22604,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,208.56,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22605,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.37,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22606,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.65,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22607,"WELFARE DISBURSING AGENT",580120,"FSSA Mental Health and Addiction",410,-300.63,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-15T00:00:00",4540869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22608,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,269.53,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22609,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,483.63,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22610,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.2,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22611,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.7,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22612,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.21,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22613,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.25,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22614,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.75,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22615,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.9,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22616,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,82.4,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22617,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,72.16,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22618,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,61.78,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22619,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.23,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22620,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,120.76,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22621,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.3,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22622,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22623,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.5,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22624,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,29.24,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22625,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,37.8,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22626,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,401.97,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22627,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,79.6,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22628,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22629,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,509.39,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22630,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,47.2,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22631,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,298.92,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22632,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,407.42,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22633,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.77,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22634,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22635,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,62.44,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22636,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,141.28,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22637,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3637.76,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22638,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,300.63,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-15T00:00:00",4540869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22639,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.24,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22640,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22641,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,461.8,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22642,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,136.44,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22643,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,47.2,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22644,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-08T00:00:00",4497709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22645,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.59,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22646,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,22.94,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22647,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,345.41,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22648,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,304.46,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22649,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,30.62,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22650,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.37,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22651,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,274.38,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22652,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22653,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,367.79,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22654,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,64.95,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22655,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,70.8,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22656,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.95,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22657,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-79.06,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22658,"Seat Charge",652072,"Family and Social Svcs Admin",405,-144.11,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22659,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-209.11,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22660,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1285.7,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22661,"Main - Computers",533041,"Family and Social Svcs Admin",405,-85.82,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22662,"Transactions",659207,"Family and Social Svcs Admin",405,-1252.49,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22663,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-156.39,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22664,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-6.84,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22665,"Telecom Management",652131,"Family and Social Svcs Admin",405,-1.17,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22666,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-10.32,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22667,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-67336.9,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22668,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-15455.81,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22669,"Vision Care",518800,"Family and Social Svcs Admin",405,-3.73,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22670,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-5.37,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22671,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-121.98,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22672,"Database Hosting",659266,"Family and Social Svcs Admin",405,-3157.12,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22673,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-62.17,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22674,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-502.79,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22675,"Citrix",652370,"Family and Social Svcs Admin",405,-32.51,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22676,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,562.15,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22677,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-780.63,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22678,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,22.77,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22679,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-6969.95,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22680,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.2,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22681,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,266.58,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General 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Fund","2016-11-08T00:00:00",4518770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22685,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4709.04,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22686,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.63,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22687,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-48.91,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22688,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,32.16,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22689,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22690,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,450.84,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22691,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-100.56,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22692,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,29.68,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22693,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.05,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22694,"Job Production",659210,"Family and Social Svcs Admin",405,-27.22,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22695,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-8.13,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22696,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-12-08T00:00:00",4534396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22697,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-21.74,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-01T00:00:00",4516631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22698,"Special Charges",659360,"School for the Deaf",560,3.24,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22699,"Shredding Services",659370,"School for the Deaf",560,27.25,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22700,"Labor Charges",659345,"School for the Deaf",560,188.2,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22701,"Centralized accounting service",659208,"School for the Deaf",560,1644.33,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22702,"Centralized accounting service",659208,"School for the Deaf",560,1644.33,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22703,"Centralized accounting service",659208,"School for the Deaf",560,1644.33,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22704,"Shredding Services",659370,"School for the Deaf",560,21.88,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22705,"Shredding Services",659370,"School for the Deaf",560,34.5,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-10-03T00:00:00",4493574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22706,"Lease Rate",659350,"School for the Deaf",560,827.47,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22707,"Centralized accounting service",659208,"School for the Deaf",560,1644.33,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22708,"Centralized accounting service",659208,"School for the Deaf",560,1644.33,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22709,"Tape Accesses",659211,"Family and Social Svcs Admin",405,107.01,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22710,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,117.83,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22711,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-33378.03,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22712,"Transactions",659207,"Family and Social Svcs Admin",405,2003.06,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22713,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,800,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-13T00:00:00",4538649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22714,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,13.09,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22715,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,236,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22716,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-3738.32,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22717,"Job Production",659210,"Family and Social Svcs Admin",405,51.36,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-08T00:00:00",4496865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22718,"Transactions",659207,"Family and Social Svcs Admin",405,2901.69,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22719,"Job Production",659210,"Family and Social Svcs Admin",405,63.29,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22720,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-4.57,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22721,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-5556.54,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22722,"Database Hosting",659266,"Family and Social Svcs Admin",405,7122.06,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22723,"Vision Care",518800,"Family and Social Svcs Admin",405,-17.89,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22724,"Job Production",659210,"Family and Social Svcs Admin",405,70.4,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22725,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-38.95,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22726,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs 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Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22730,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-378.6,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22731,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-322466.1,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22732,"Seat Charge",652072,"Family and Social Svcs Admin",405,625.68,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22733,"Transactions",659207,"Family and Social Svcs Admin",405,4115.75,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22734,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-234.29,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22735,"Transactions",659207,"Family and Social Svcs Admin",405,146.5,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-28T00:00:00",4511880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22736,"Telecom Management",652131,"Family and Social Svcs Admin",405,3.37,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-28T00:00:00",4511880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22737,"Tape Accesses",659211,"Family and Social Svcs Admin",405,144.13,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22738,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-25.77,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22739,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-584.11,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22740,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,117.83,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-11-08T00:00:00",4518763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22741,"Citrix",652370,"Family and Social Svcs Admin",405,18.86,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-12-08T00:00:00",4534391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22742,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-481.53,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22743,"Telecom Management",652131,"Family and Social Svcs Admin",405,-5.57,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-01T00:00:00",4508942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22744,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,12.12,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-10-28T00:00:00",4511880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22745,"Database Hosting",659266,"Family and Social Svcs Admin",405,6398.84,"Internal Service Funds - 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Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22823,"Telecom Management",652131,"Health",400,20.22,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22824,"Cellular Phone Service",652110,"Health",400,80.13,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22825,"Telephone - Centrex",652130,"Health",400,12.12,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22826,"Citrix",652370,"Health",400,9.43,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22827,"Telephone - Centrex",652130,"Health",400,12.12,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22828,"Long Distance",652150,"Health",400,4.16,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22829,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22830,"Telecom Management",652131,"Health",400,17.18,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22831,"Cyber Security-Baseline",659304,"Health",400,165.2,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22832,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22833,"Telecom Management",652131,"School for the Deaf",560,3.37,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-10-08T00:00:00",4496912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22834,"Cyber Security-Baseline",659304,"Health",400,118,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22835,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-11-08T00:00:00",4518851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22836,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-12-08T00:00:00",4534439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22837,"Citrix",652370,"School for the Deaf",560,18.86,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-11-08T00:00:00",4518851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [22838,"Cellular Phone Service",652110,"Health",400,44.12,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22839,"Cellular Phone Service",652110,"Health",400,66.77,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-08T00:00:00",4497698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22840,"Cyber Security-Baseline",659304,"Health",400,118,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-08T00:00:00",4518874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22841,"Payroll Anthem Trad HDHP",518107,"Health",400,104.43,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22842,"Anthem Trad High Deductible",518105,"Health",400,2264.88,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22843,"Vision Care",518800,"Health",400,7.3,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22844,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-04T00:00:00",4494116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22845,"Payroll Life Insurance",518606,"Health",400,16.42,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22846,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-20T00:00:00",4542847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22847,"Payroll Def Comp - StateMatch",519503,"Health",400,67.5,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22848,"Payroll Employee Assistance",518901,"Health",400,1.89,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22849,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-04T00:00:00",4494119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22850,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-04T00:00:00",4494128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22851,"Payroll Disability",519006,"Health",400,193.68,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22852,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-13T00:00:00",4501761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22853,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-12-20T00:00:00",4542845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22854,"Payroll PERF State Share",517005,"Health",400,1239.5,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22855,"Payroll Anthem Dental Trad",518796,"Health",400,114.39,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22856,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-10-31T00:00:00",4512792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22857,"HSA Health Savings Acct 2",519725,"Health",400,5.76,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22858,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-29T00:00:00",4528531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22859,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,173.28,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22860,"Payroll Social Security",516003,"Health",400,774.18,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22861,"Payroll Perf St Pd Em COntr",517003,"Health",400,332.02,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22862,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-11-29T00:00:00",4528537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22863,"Anthem Trad High Deductible",518105,"Environmental Management",495,-835.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-01T00:00:00",4510038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22864,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22865,"Cellular Phone Service",652110,"Environmental Management",495,24.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22866,"Payroll Disability",519006,"Environmental Management",495,-54.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-01T00:00:00",4510038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22867,"Remote IP Phone",652134,"Environmental Management",495,29.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22868,"Cellular Phone Service",652110,"Environmental Management",495,24.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22869,"Long Distance",652150,"Environmental Management",495,0.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22870,"Payroll Social Security",516003,"Environmental Management",495,-230.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-01T00:00:00",4510038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22871,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-39.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-01T00:00:00",4510038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22872,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22873,"Vision Care",518800,"Environmental Management",495,-2.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-01T00:00:00",4510038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22874,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22875,"Telecom Management",652131,"Environmental Management",495,8.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22876,"Cellular Phone Service",652110,"Environmental Management",495,24.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22877,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22878,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22879,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-93.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-01T00:00:00",4510038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22880,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,430.28,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2016-11-17T00:00:00",4523197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [22881,"Payroll PERF State Share",517005,"Environmental Management",495,-349.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-01T00:00:00",4510038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22882,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-12-08T00:00:00",4534411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22883,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22884,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-08T00:00:00",4496884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22885,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-11-08T00:00:00",4518797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22886,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-21.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-01T00:00:00",4510038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22887,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,1082.42,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2016-12-08T00:00:00",4536239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [22888,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-01T00:00:00",4510038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22889,"Payroll Life Insurance",518606,"Environmental Management",495,-4.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-01T00:00:00",4510038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22890,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3116.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-10-01T00:00:00",4510038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [22891,"GIS-Geographic Information Ser",659290,"Ofc of Management and Budget",55,54.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22892,"Long Distance",652150,"Ofc of Management and Budget",55,0.53,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22893,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22894,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22895,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,16.56,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22896,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22897,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22898,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,283.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22899,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,17.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22900,"Long Distance",652150,"Ofc of Management and Budget",55,0.47,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22901,"Citrix",652370,"Ofc of Management and Budget",55,18.86,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22902,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22903,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22904,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22905,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22906,"Citrix",652370,"Ofc of Management and Budget",55,9.43,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22907,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,306.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22908,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22909,"Long Distance",652150,"Ofc of Management and Budget",55,0.63,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22910,"Telecom Management",652131,"Ofc of Management and Budget",55,20.22,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22911,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22912,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22913,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22914,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22915,"Instant Messaging",652078,"Ofc of Management and Budget",55,12.74,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22916,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22917,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,16.24,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22918,"Instant Messaging",652078,"Ofc of Management and Budget",55,12.74,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22919,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22920,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22921,"Instant Messaging",652078,"Ofc of Management and Budget",55,14.56,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22922,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,10,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22923,"Seat Charge",652072,"Ofc of Management and Budget",55,764.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22924,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22925,"Telecom Management",652131,"Ofc of Management and Budget",55,20.22,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22926,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22927,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22928,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,212.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22929,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22930,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,10,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22931,"Postage",659410,"Edinburgh Corr",697,3.76,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22932,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22933,"HR Service Fees",659900,"Ofc of Management and Budget",55,330.85,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-02T00:00:00",4514981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22934,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22935,"Postage",659410,"Edinburgh Corr",697,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22936,"HR Service Fees",659900,"Ofc of Management and Budget",55,374.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-04T00:00:00",4494792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22937,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22938,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22939,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22940,"HR Service Fees",659900,"Ofc of Management and Budget",55,330.85,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-05T00:00:00",4533342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22941,"Postage",659410,"Ofc of Management and Budget",55,0.48,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-03T00:00:00",4501933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22942,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,2010.64,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22943,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,80.23,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22944,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,2444.52,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22945,"Seat Charge",652072,"Ofc of Management and Budget",55,834.24,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22946,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22947,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22948,"Telecom Management",652131,"Ofc of Management and Budget",55,20.22,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22949,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22950,"Citrix",652370,"Ofc of Management and Budget",55,9.43,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22951,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-11-08T00:00:00",4518645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22952,"Seat Charge",652072,"Ofc of Management and Budget",55,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-12-08T00:00:00",4534296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22953,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-10-08T00:00:00",4496752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [22954,"Non Contracted Long Distance",652155,"State Police",100,0.6,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22955,"Telephone - Remote",652137,"State Police",100,891.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22956,"800# Service",652151,"State Police",100,7.46,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22957,"Postage",659410,"State Police",100,33.04,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22958,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22959,"Postage",659410,"State Police",100,21.31,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22960,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22961,"Postage",659410,"State Police",100,15.46,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22962,"Non Contracted Long Distance",652155,"State Police",100,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22963,"Postage",659410,"State Police",100,5.09,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22964,"800# Service",652151,"State Police",100,5.27,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22965,"Long Distance",652150,"State Police",100,97.35,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22966,"Telephone - Remote",652137,"State Police",100,891.86,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22967,"Postage",659410,"State Police",100,28.85,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22968,"Telephone - Remote",652137,"State Police",100,891.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22969,"Postage",659410,"State Police",100,16.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22970,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22971,"Postage",659410,"State Police",100,6.76,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22972,"Postage",659410,"State Police",100,9.96,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22973,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22974,"Postage",659410,"State Police",100,15.36,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22975,"Postage",659410,"State Police",100,7.54,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22976,"Postage",659410,"State Police",100,16.92,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22977,"Long Distance",652150,"State Police",100,123.21,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22978,"Telecom Management",652131,"Edinburgh Corr",697,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-08T00:00:00",4496962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22979,"Cellular Phone Service",652110,"Edinburgh Corr",697,208.95,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-08T00:00:00",4534496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22980,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,243.75,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-12T00:00:00",4537873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22981,"Postage",659410,"Edinburgh Corr",697,6.75,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-02T00:00:00",4491929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22982,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-08T00:00:00",4534496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22983,"Off-Office Supplies",546002,"Edinburgh Corr",697,19.36,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-17T00:00:00",4503725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22984,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22985,"Postage",659410,"Edinburgh Corr",697,8.67,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-03T00:00:00",4502010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22986,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,3,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General 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Entry","",697], [22990,"Postage",659410,"Edinburgh Corr",697,10.61,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-01T00:00:00",4489363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22991,"Long Distance",652150,"Edinburgh Corr",697,41.62,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-08T00:00:00",4518916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22992,"Long Distance",652150,"Edinburgh Corr",697,55.35,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-08T00:00:00",4496962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22993,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-04T00:00:00",4494904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22994,"Data Circuits-On Network",652051,"Edinburgh Corr",697,156.06,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-08T00:00:00",4496962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22995,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-05T00:00:00",4533592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22996,"Long Distance",652150,"Edinburgh Corr",697,47.68,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-08T00:00:00",4534496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22997,"Telephone - Remote",652137,"Edinburgh Corr",697,437.2,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-08T00:00:00",4534496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22998,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-08T00:00:00",4496962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [22999,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,114,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-11T00:00:00",4499606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23000,"Site to Site VPN",652331,"Edinburgh Corr",697,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-08T00:00:00",4518916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23001,"Telephone - Remote",652137,"Edinburgh Corr",697,437.2,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-08T00:00:00",4518916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23002,"Site to Site VPN",652331,"Edinburgh Corr",697,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-08T00:00:00",4534496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23003,"Archive E-mail Storage",652076,"Edinburgh Corr",697,3.24,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-08T00:00:00",4518916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23004,"Archive E-mail Storage",652076,"Edinburgh Corr",697,3.05,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-08T00:00:00",4496962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23005,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,162.5,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-16T00:00:00",4521957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23006,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-08T00:00:00",4518916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23007,"Site to Site VPN",652331,"Edinburgh Corr",697,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-08T00:00:00",4496962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23008,"Cellular Phone Service",652110,"Edinburgh Corr",697,209.09,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-08T00:00:00",4518916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23009,"Long Distance",652150,"State Police",100,143.31,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23010,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23011,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-08T00:00:00",4534327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23012,"Cellular Phone Service",652110,"Edinburgh Corr",697,209.09,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-10-08T00:00:00",4496962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23013,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-08T00:00:00",4518916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23014,"Archive E-mail Storage",652076,"Edinburgh Corr",697,22.98,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-08T00:00:00",4534496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23015,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-08T00:00:00",4518687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23016,"Postage",659410,"State Police",100,8.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23017,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-12-08T00:00:00",4534496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23018,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-11-02T00:00:00",4516901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [23019,"800# Service",652151,"State Police",100,5.95,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-08T00:00:00",4496792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23020,"Payroll Salaries & Wages",510101,"State Police",100,-4473.51,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-20T00:00:00",4506695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23021,"Payroll Salaries & Wages",510101,"State Police",100,-8881.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-07T00:00:00",4517864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23022,"Payroll Social Security",516003,"State Police",100,-394.62,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-14T00:00:00",4539366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23023,"Payroll Salaries & Wages",510101,"State Police",100,-328.21,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-13T00:00:00",4538702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23024,"Payroll Salaries & Wages",510101,"State Police",100,-5158.48,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-14T00:00:00",4539366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23025,"Payroll Social Security",516003,"State Police",100,-679.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-07T00:00:00",4517864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23026,"Payroll Social Security",516003,"State Police",100,-356.96,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-20T00:00:00",4506699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23027,"Payroll Social Security",516003,"State Police",100,-330.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-14T00:00:00",4539380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23028,"Payroll Salaries & Wages",510101,"State Police",100,-538.18,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23029,"Payroll Salaries & Wages",510101,"State Police",100,-475.34,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-20T00:00:00",4506678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23030,"Payroll Social Security",516003,"State Police",100,-482.92,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-16T00:00:00",4522148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23031,"Payroll Salaries & Wages",510101,"State Police",100,-4317.8,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-12-14T00:00:00",4539380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23032,"Payroll Social Security",516003,"State Police",100,-342.22,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-20T00:00:00",4506695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23033,"Payroll Salaries & Wages",510101,"State Police",100,-6312.72,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-11-16T00:00:00",4522148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23034,"Payroll Salaries & Wages",510101,"State Police",100,-4666.19,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-10-20T00:00:00",4506699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23035,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,35.74,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-12-08T00:00:00",4534281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23036,"Citrix",652370,"Prosecuting Attorneys Cncl",39,18.86,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-10-08T00:00:00",4496739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23037,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,15.17,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-10-08T00:00:00",4496739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23038,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,106,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-12-08T00:00:00",4534281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23039,"Postage",659410,"Prosecuting Attorneys Cncl",39,12.2,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23040,"Postage",659410,"Prosecuting Attorneys Cncl",39,37.32,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23041,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,17.27,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-12-08T00:00:00",4534281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23042,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,100,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-12-08T00:00:00",4534281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23043,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,5.55,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-10-08T00:00:00",4496739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23044,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-12-08T00:00:00",4534281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23045,"Postage",659410,"Prosecuting Attorneys Cncl",39,6.5,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23046,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,106,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-10-08T00:00:00",4496739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23047,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,288.1,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-11-08T00:00:00",4518632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23048,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,250.61,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-10-08T00:00:00",4496739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23049,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-11-08T00:00:00",4518632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23050,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,33.6,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-10-08T00:00:00",4496739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23051,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,3.22,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General 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Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-11-08T00:00:00",4518632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23081,"Postage",659410,"Prosecuting Attorneys Cncl",39,2.6,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23082,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [23083,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,165,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General 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[23090,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,130.71,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23091,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,969.2,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23092,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,957.29,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23093,"Payroll PERF State 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MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23103,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,644.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23104,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8958.56,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23105,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1008.43,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23106,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.85,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23107,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.03,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23108,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,114.56,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General 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Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23118,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,67.5,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23119,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,11.52,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23120,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1482.25,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23121,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2319.89,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23122,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,178.14,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23123,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1140,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23124,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,58.95,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23125,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,164.47,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23126,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,259.59,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23127,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8888.19,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23128,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,548.38,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23129,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,3039.37,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23130,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,99.18,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23131,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23132,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,69.3,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23133,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,142.78,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23134,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7502.49,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23135,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9003.66,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23136,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,237.36,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23137,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.81,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23138,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,139.44,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23139,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.91,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23140,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,734.38,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23141,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,650.56,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23142,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.09,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23143,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,208.86,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23144,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.28,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23145,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.33,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23146,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,268.75,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23147,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23148,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,225.08,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23149,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,115.44,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23150,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,155.56,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23151,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,69.25,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23152,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,633.32,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23153,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,81.39,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23154,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,397.04,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23155,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10178.68,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23156,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.37,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23157,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,208.86,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23158,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,654.73,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23159,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,60.5,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23160,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,178.35,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23161,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,114.18,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23162,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,150.16,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23163,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,6.3,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23164,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.85,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23165,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,840.28,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23166,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,116.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23167,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23168,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23169,"Postage",659410,"Environmental Adjudication",496,3.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23170,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-08T00:00:00",4496886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23171,"Long Distance",652150,"Environmental Adjudication",496,0.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-08T00:00:00",4496886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23172,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23173,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-08T00:00:00",4496886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23174,"Postage",659410,"Environmental Adjudication",496,5.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23175,"Telecom Management",652131,"Environmental Adjudication",496,37.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-08T00:00:00",4496886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23176,"Postage",659410,"Environmental Adjudication",496,2.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23177,"Postage",659410,"Environmental Adjudication",496,12.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23178,"HR Application Services",659295,"Environmental Adjudication",496,31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-08T00:00:00",4496886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23179,"Postage",659410,"Environmental Adjudication",496,9.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23180,"Postage",659410,"Environmental Adjudication",496,8.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23181,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23182,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-08T00:00:00",4496886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23183,"Postage",659410,"Environmental Adjudication",496,16.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23184,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-08T00:00:00",4496886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23185,"Postage",659410,"Environmental Adjudication",496,50.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23186,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-08T00:00:00",4496886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23187,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-08T00:00:00",4496886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23188,"Postage",659410,"Environmental Adjudication",496,5.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23189,"Postage",659410,"Environmental Adjudication",496,4.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23190,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,131.32,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23191,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,148.17,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23192,"Postage",659410,"Environmental Adjudication",496,31.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23193,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,111.68,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23194,"Postage",659410,"Environmental Adjudication",496,24.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23195,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.08,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23196,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,151.44,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23197,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1003.36,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23198,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.33,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23199,"Telephone - Centrex",652130,"Environmental Adjudication",496,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-08T00:00:00",4496886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23200,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,156.81,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23201,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2759.34,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23202,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.54,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23203,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8653.61,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23204,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,6.53,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General 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Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23208,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23209,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23210,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1151.64,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23211,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23212,"Payroll PERF State Share",517005,"Veterans Affairs",160,67.52,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23213,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23214,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23215,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1151.64,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23216,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23217,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23218,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23219,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23220,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23221,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23222,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23223,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23224,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23225,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2749.92,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23226,"Payroll Disability",519006,"Veterans Affairs",160,42.46,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23227,"Centralized accounting service",659208,"Veterans Affairs",160,960.94,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-02T00:00:00",4514967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23228,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23229,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1186.38,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23230,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23231,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23232,"Centralized accounting service",659208,"Veterans Affairs",160,960.94,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-07T00:00:00",4535327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23233,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23234,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1186.38,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23235,"Payroll PERF State Share",517005,"Veterans Affairs",160,296.67,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23236,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23237,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,82.5,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23238,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23239,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23240,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2648.82,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23241,"Payroll PERF State Share",517005,"Veterans Affairs",160,66.86,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23242,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1151.64,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23243,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.62,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23244,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,249.63,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23245,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23246,"Payroll Disability",519006,"Veterans Affairs",160,30,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23247,"Centralized accounting service",659208,"Veterans Affairs",160,960.94,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-02T00:00:00",4514757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23248,"Payroll Disability",519006,"Veterans Affairs",160,42.46,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23249,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23250,"Payroll Disability",519006,"Veterans Affairs",160,42.46,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23251,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23252,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,72.8,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23253,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23254,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23255,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.62,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23256,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1151.64,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23257,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23258,"Centralized accounting service",659208,"Veterans Affairs",160,960.94,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-02T00:00:00",4514963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23259,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23260,"Payroll Disability",519006,"Veterans Affairs",160,42.46,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23261,"Payroll PERF State Share",517005,"Veterans Affairs",160,72.75,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23262,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23263,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,74.37,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23264,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23265,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23266,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23267,"Payroll PERF State Share",517005,"Veterans Affairs",160,271.76,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23268,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23269,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,271.58,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23270,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2478.97,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23271,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23272,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23273,"Centralized accounting service",659208,"Veterans Affairs",160,960.94,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-02T00:00:00",4514969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23274,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23275,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23276,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23277,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,252.07,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23278,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23279,"Payroll PERF State Share",517005,"Veterans Affairs",160,67.41,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23280,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2426.4,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23281,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23282,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1186.38,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23283,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23284,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23285,"Payroll PERF State Share",517005,"Veterans Affairs",160,277.65,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23286,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2246.97,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23287,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1151.64,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23288,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1151.64,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23289,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23290,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2228.82,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23291,"Payroll PERF State Share",517005,"Veterans Affairs",160,307.99,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23292,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23293,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2424.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23294,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2250.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23295,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23296,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-08T00:00:00",4518799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23297,"Long Distance",652150,"Environmental Adjudication",496,0.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-08T00:00:00",4534414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23298,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-08T00:00:00",4534414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23299,"Telephone - Centrex",652130,"Environmental Adjudication",496,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-08T00:00:00",4534414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23300,"Citrix",652370,"Environmental Adjudication",496,9.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-08T00:00:00",4534414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23301,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-08T00:00:00",4534414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23302,"Citrix",652370,"Environmental Adjudication",496,9.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-08T00:00:00",4518799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23303,"Postage",659410,"Environmental Adjudication",496,1.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-03T00:00:00",4501977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23304,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-08T00:00:00",4518799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23305,"Telephone - Centrex",652130,"Environmental Adjudication",496,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-08T00:00:00",4518799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23306,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-08T00:00:00",4518799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23307,"HR Application Services",659295,"Environmental Adjudication",496,31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-08T00:00:00",4518799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23308,"Telecom Management",652131,"Environmental Adjudication",496,40.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-08T00:00:00",4518799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23309,"HR Service Fees",659900,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-04T00:00:00",4494762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23310,"Long Distance",652150,"Environmental Adjudication",496,0.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-08T00:00:00",4518799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23311,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-08T00:00:00",4534414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23312,"HR Service Fees",659900,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-05T00:00:00",4533525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23313,"HR Application Services",659295,"Environmental Adjudication",496,31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-08T00:00:00",4534414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23314,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-08T00:00:00",4534414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23315,"Telecom Management",652131,"Environmental Adjudication",496,40.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-08T00:00:00",4534414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23316,"HR Service Fees",659900,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-02T00:00:00",4516800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23317,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-08T00:00:00",4534414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23318,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1151.64,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23319,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23320,"Postage",659410,"Environmental Adjudication",496,0.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-02T00:00:00",4491895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23321,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,79.47,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23322,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23323,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23324,"Cellular Phone Service",652110,"Environmental Adjudication",496,122.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-08T00:00:00",4518799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23325,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23326,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-08T00:00:00",4518799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23327,"Prof Serv - Business Admin",531026,"Environmental Adjudication",496,-281.25,"Contractual Services",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-10-03T00:00:00",4493551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23328,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-12-27T00:00:00",4545551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23329,"Payroll Disability",519006,"Veterans Affairs",160,15,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-30T00:00:00",4529394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23330,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23331,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,251.66,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-04T00:00:00",4494130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23332,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23333,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-11-08T00:00:00",4518799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23334,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-12-08T00:00:00",4534414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [23335,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.45,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23336,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,4.5,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-06T00:00:00",4496783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23337,"Mot Veh Ex - Oil Grease Fluid",541006,"Veterans Affairs",160,4.02,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-29T00:00:00",4528483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23338,"Mot Veh Ex - Parts-Auto Body",541031,"Veterans Affairs",160,14.75,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-29T00:00:00",4528483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23339,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23340,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1151.64,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23341,"Printing Service",659792,"Veterans Affairs",160,1281,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-03T00:00:00",4515823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23342,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,182.95,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23343,"Inf Main-Signs Posts",544026,"Veterans Affairs",160,475,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-18T00:00:00",4504862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23344,"Main-Plumbing-General",543066,"Veterans Affairs",160,265,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-06T00:00:00",4496783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23345,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,1633.5,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23346,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,83.18,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-06T00:00:00",4496759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23347,"Mot Veh Ex - Oil Grease Fluid",541006,"Veterans Affairs",160,27.5,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-06T00:00:00",4496759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23348,"Mot Veh Ex - Parts & Supplies",541010,"Veterans Affairs",160,862,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-06T00:00:00",4496871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23349,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23350,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23351,"Eqp Main-AlcoholAntifreeze",545014,"Veterans Affairs",160,15.9,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-06T00:00:00",4496783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23352,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23353,"Mot Veh Ex - Parts & Supplies",541010,"Veterans Affairs",160,62.25,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-06T00:00:00",4496770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23354,"Mot Veh Ex - Parts & Supplies",541010,"Veterans Affairs",160,51.61,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-29T00:00:00",4528484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23355,"Temp Staffing Company",519820,"Health",400,9030,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-20T00:00:00",4542773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23356,"Payroll PERF State Share",517005,"Health",400,154.11,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23357,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23358,"Payroll Social Security",516003,"Health",400,-17.05,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23359,"HR Service Fees",659900,"Health",400,356.3,"Internal Service Funds - Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-20T00:00:00",4542847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23360,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23361,"Payroll Social Security",516003,"Health",400,105.27,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23362,"Payroll Perf St Pd Em COntr",517003,"Health",400,41.28,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23363,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23364,"Payroll Life Insurance",518606,"Health",400,2.04,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23365,"Payroll Salaries & Wages",510101,"Health",400,825.6,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23366,"Payroll Disability",519006,"Health",400,12.04,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23367,"Payroll Salaries & Wages",510101,"Health",400,1376,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23368,"Payroll Social Security",516003,"Health",400,63.15,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23369,"HR Service Fees",659900,"Health",400,356.3,"Internal Service Funds - Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-29T00:00:00",4528531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23370,"Payroll Perf St Pd Em COntr",517003,"Health",400,41.28,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23371,"Payroll Salaries & Wages",510101,"Health",400,-223,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23372,"Payroll Life Insurance",518606,"Health",400,-0.34,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23373,"Payroll Employee Assistance",518901,"Health",400,0.21,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23374,"Payroll PERF State Share",517005,"Health",400,154.11,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23375,"Payroll Perf St Pd Em COntr",517003,"Health",400,41.28,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23376,"Payroll Social Security",516003,"Health",400,105.26,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23377,"Payroll Disability",519006,"Health",400,24.08,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23378,"Payroll Disability",519006,"Health",400,-3.9,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23379,"Payroll Life Insurance",518606,"Health",400,2.04,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23380,"Payroll Disability",519006,"Health",400,24.08,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23381,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23382,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23383,"Payroll Salaries & Wages",510101,"Health",400,1376,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23384,"Payroll PERF State Share",517005,"Health",400,154.11,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23385,"HR Service Fees",659900,"Health",400,356.3,"Internal Service Funds - Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2016-10-13T00:00:00",4501761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23386,"Payroll PERF State Share",517005,"Health",400,92.47,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23387,"Payroll Perf St Pd Em COntr",517003,"Health",400,24.77,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23388,"Payroll Perf St Pd Em COntr",517003,"Health",400,-6.69,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23389,"Payroll Life Insurance",518606,"Health",400,2.04,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23390,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23391,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23392,"Payroll PERF State Share",517005,"Veterans Affairs",160,49.01,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-11-01T00:00:00",4513899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23393,"Payroll Social Security",516003,"Health",400,105.26,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23394,"Mot Veh Ex - Parts & Supplies",541010,"Veterans Affairs",160,126.6,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-06T00:00:00",4496759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23395,"Payroll PERF State Share",517005,"Health",400,-24.98,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-28T00:00:00",4545489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23396,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,187.33,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-10-06T00:00:00",4496894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [23397,"Payroll Salaries & Wages",510101,"Health",400,1376,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-12-14T00:00:00",4538699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23398,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-30T00:00:00",4529516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23399,"Payroll Life Insurance",518606,"Health",400,1.02,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-02T00:00:00",4514746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23400,"Payroll Disability",519006,"Health",400,24.08,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-11-16T00:00:00",4521166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23401,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23402,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23403,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23404,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,202.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23405,"Payroll Social Security",516003,"Supreme Court Admin",22,15.51,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23406,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23407,"Payroll Social Security",516003,"Supreme Court Admin",22,133.04,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23408,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.08,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23409,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23410,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23411,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23412,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23413,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23414,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23415,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23416,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23417,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23418,"Payroll Social Security",516003,"Supreme Court Admin",22,14.98,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23419,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23420,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23421,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23422,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23423,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23424,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23425,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23426,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23427,"Payroll PERF State Share",517005,"Supreme Court Admin",22,22.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23428,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23429,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23430,"Payroll Disability",519006,"Supreme Court Admin",22,4.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23431,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23432,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23433,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.13,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23434,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23435,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23436,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23437,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23438,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23439,"Payroll Social Security",516003,"Supreme Court Admin",22,14.98,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23440,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23441,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23442,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23443,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23444,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23445,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23446,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23447,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23448,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23449,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23450,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23451,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23452,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23453,"Payroll Social Security",516003,"Supreme Court Admin",22,133.04,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23454,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.14,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23455,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23456,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23457,"Payroll Social Security",516003,"Supreme Court Admin",22,133.05,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23458,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23459,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23460,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.14,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23461,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23462,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23463,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23464,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23465,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-30T00:00:00",4548051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23466,"Payroll PERF State Share",517005,"Supreme Court Admin",22,191.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-05T00:00:00",4495889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23467,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23468,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23469,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23470,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4510003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23471,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23472,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-26T00:00:00",4509899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23473,"Parts charges",654335,"School for the Blind and VI",550,433.74,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23474,"Labor Charges",659345,"School for the Blind and VI",550,373.12,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23475,"Commercial Charges",659340,"School for the Blind and VI",550,82.45,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23476,"Special Charges",659360,"School for the Blind and VI",550,9.95,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23477,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23478,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23479,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23480,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23481,"Postage",659410,"School for the Blind and VI",550,27,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-10-03T00:00:00",4501985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23482,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23483,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,3516.48,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-01T00:00:00",4531061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23484,"Citrix",652370,"School for the Blind and VI",550,18.86,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-08T00:00:00",4518849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23485,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23486,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-1213.5,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-20T00:00:00",4542833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23487,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23488,"Payroll Social Security",516003,"School for the Blind and VI",550,-92.83,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-20T00:00:00",4542833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23489,"Payroll Social Security",516003,"Supreme Court Admin",22,133.05,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23490,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23491,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23492,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-01T00:00:00",4514138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23493,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23494,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23495,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-01T00:00:00",4526886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23496,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23497,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23498,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-10-08T00:00:00",4496910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23499,"Postage",659410,"School for the Blind and VI",550,30.84,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-10-01T00:00:00",4489337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23500,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23501,"800# Service",652151,"School for the Blind and VI",550,0.43,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-08T00:00:00",4534437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23502,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.14,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23503,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-08T00:00:00",4518849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23504,"Long Distance",652150,"Supreme Court Admin",22,0.13,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23505,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-10-08T00:00:00",4496910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23506,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23507,"800# Service",652151,"School for the Blind and VI",550,3.14,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-10-08T00:00:00",4496910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23508,"Citrix",652370,"School for the Blind and VI",550,18.86,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-10-08T00:00:00",4496910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23509,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23510,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.14,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23511,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23512,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23513,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23514,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23515,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23516,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23517,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23518,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23519,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-08T00:00:00",4534437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23520,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23521,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23522,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23523,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23524,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.14,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23525,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23526,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23527,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23528,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23529,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23530,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23531,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23532,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23533,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23534,"Inmate wages",515002,"School for the Blind and VI",550,246,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-01T00:00:00",4531061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23535,"Payroll Social Security",516003,"Supreme Court Admin",22,14.98,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23536,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23537,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23538,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23539,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-08T00:00:00",4534260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23540,"Payroll Social Security",516003,"Supreme Court Admin",22,14.97,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23541,"Payroll Social Security",516003,"Supreme Court Admin",22,133.05,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23542,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23543,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23544,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23545,"Payroll Social Security",516003,"Supreme Court Admin",22,14.98,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23546,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-08T00:00:00",4534437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23547,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-10-03T00:00:00",4493554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23548,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23549,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,318.75,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-10-25T00:00:00",4508866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23550,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23551,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23552,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23553,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23554,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23555,"Citrix",652370,"School for the Blind and VI",550,28.29,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-08T00:00:00",4534437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23556,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-08T00:00:00",4518849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23557,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23558,"800# Service",652151,"School for the Blind and VI",550,2.2,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-08T00:00:00",4518849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23559,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23560,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23561,"Inmate wages",515002,"School for the Blind and VI",550,295.5,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-06T00:00:00",4534478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23562,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23563,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23564,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23565,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23566,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23567,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23568,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-08T00:00:00",4518609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23569,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-08T00:00:00",4518609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23570,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23571,"Long Distance",652150,"Supreme Court Admin",22,0.15,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-08T00:00:00",4518609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23572,"Long Distance",652150,"Supreme Court Admin",22,0.76,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23573,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-10-08T00:00:00",4496712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23574,"Postage",659410,"School for the Blind and VI",550,25.56,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-10-02T00:00:00",4491904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23575,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23576,"Payroll Social Security",516003,"Supreme Court Admin",22,133.04,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23577,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23578,"Inmate wages",515002,"School for the Blind and VI",550,300,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-02T00:00:00",4514904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23579,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23580,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23581,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-16T00:00:00",4540947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23582,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-12-15T00:00:00",4540393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23583,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-11-21T00:00:00",4524981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23584,"Inmate wages",515002,"School for the Blind and VI",550,214.5,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-01T00:00:00",4531039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23585,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.06,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23586,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.61,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23587,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23588,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23589,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,164.66,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23590,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,76.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23591,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,712.28,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23592,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23593,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.01,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23594,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,79.77,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23595,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23596,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.37,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23597,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,679.22,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23598,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23599,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.89,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23600,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23601,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,52.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23602,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.46,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23603,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,49.84,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-16T00:00:00",4521127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23604,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23605,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,155.77,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23606,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23607,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,810.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23608,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23609,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23610,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,8.22,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23611,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,90.83,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23612,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23613,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23614,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,86.88,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23615,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.84,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23616,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23617,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23618,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,133.99,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23619,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,45.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23620,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,775.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23621,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23622,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,24.33,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23623,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.21,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23624,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,40.04,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23625,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,9.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23626,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,105.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23627,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,10.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23628,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23629,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23630,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,619.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23631,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23632,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.65,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23633,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23634,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.27,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23635,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,57.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23636,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,39.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23637,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23638,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,69.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23639,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.3,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23640,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,59.54,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23641,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.36,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23642,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,59.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23643,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,174.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23644,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.22,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23645,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-28T00:00:00",4546396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23646,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,61.05,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23647,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.79,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23648,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23649,"Postage",659410,"Public Defender",605,176.79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23650,"Postage",659410,"Public Defender",605,192.63,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23651,"Special Charges",659360,"Public Defender",605,0.59,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23652,"Postage",659410,"Public Defender",605,111.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23653,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23654,"State in-house product charges",654320,"Public Defender",605,147.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23655,"Postage",659410,"Public Defender",605,144.18,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23656,"Parts charges",654335,"Public Defender",605,13.75,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23657,"Postage",659410,"Public Defender",605,164.47,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23658,"Postage",659410,"Public Defender",605,152.53,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23659,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-450,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-07T00:00:00",4535360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23660,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-6585.47,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-07T00:00:00",4517780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23661,"HR Service Fees",659900,"School for the Blind and VI",550,4581,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-02T00:00:00",4516811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23662,"HR Service Fees",659900,"School for the Blind and VI",550,4581,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-12-05T00:00:00",4533537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23663,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-1860,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-11-10T00:00:00",4519403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23664,"HR Service Fees",659900,"School for the Blind and VI",550,5137.7,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-10-04T00:00:00",4494794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23665,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,545.14,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23666,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.79,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23667,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23668,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.72,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23669,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23670,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,179.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-05T00:00:00",4494203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23671,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23672,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,126.88,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23673,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-10-19T00:00:00",4506575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23674,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.54,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-12-14T00:00:00",4539408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23675,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23676,"Labor Charges",659345,"Public Defender",605,37.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23677,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-30T00:00:00",4529396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23678,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,531.62,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-11-02T00:00:00",4516673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23679,"Citrix",652370,"Public Defender",605,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-08T00:00:00",4534446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23680,"Long Distance",652150,"Public Defender",605,30.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-08T00:00:00",4518858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23681,"800# Service",652151,"Public Defender",605,63.16,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-08T00:00:00",4518858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23682,"Long Distance",652150,"Public Defender",605,32.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-08T00:00:00",4534446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23683,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-08T00:00:00",4534446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23684,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-08T00:00:00",4518858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23685,"Postage",659410,"Public Defender",605,239.91,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23686,"Telecom Management",652131,"Public Defender",605,276.34,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-08T00:00:00",4534446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23687,"Postage",659410,"Public Defender",605,149.34,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23688,"800# Service",652151,"Public Defender",605,45.3,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-08T00:00:00",4534446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23689,"Archive E-mail Storage",652076,"Public Defender",605,0.96,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-08T00:00:00",4518858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23690,"Postage",659410,"Public Defender",605,145.58,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23691,"Storage Optn - Boxes",654739,"Public Defender",605,90,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23692,"Postage",659410,"Public Defender",605,137.86,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23693,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-08T00:00:00",4534446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23694,"Non Contracted Long Distance",652155,"Public Defender",605,4.56,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-08T00:00:00",4534446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23695,"Telephone - Centrex",652130,"Public Defender",605,993.84,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-08T00:00:00",4518858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23696,"Telephone - Centrex",652130,"Public Defender",605,993.84,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-08T00:00:00",4534446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23697,"Telecom Management",652131,"Public Defender",605,276.34,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-08T00:00:00",4518858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23698,"Archive E-mail Storage",652076,"Public Defender",605,1.19,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-08T00:00:00",4534446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23699,"Citrix",652370,"Public Defender",605,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-08T00:00:00",4518858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23700,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-11-08T00:00:00",4518858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23701,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-08T00:00:00",4496916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23702,"Telecom Management",652131,"Public Defender",605,276.34,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-08T00:00:00",4496916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23703,"Com & Train - TRAINING General",535014,"Public Defender",605,2035,"Contractual Services",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-09T00:00:00",4536787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23704,"Archive E-mail Storage",652076,"Public Defender",605,0.72,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-08T00:00:00",4496916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23705,"Long Distance",652150,"Public Defender",605,93.85,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-08T00:00:00",4496916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23706,"Com & Train - TRAINING General",535014,"Public Defender",605,50,"Contractual Services",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-07T00:00:00",4535414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23707,"800# Service",652151,"Public Defender",605,80.07,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-08T00:00:00",4496916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23708,"Com & Train - TRAINING General",535014,"Public Defender",605,600,"Contractual Services",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-14T00:00:00",4502917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23709,"Citrix",652370,"Public Defender",605,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-08T00:00:00",4496916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23710,"Com & Train - TRAINING General",535014,"Public Defender",605,135,"Contractual Services",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-07T00:00:00",4535425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23711,"Automobiles",555505,"Public Defender",605,17828.98,"Capital Costs",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-12-01T00:00:00",4531019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23712,"Postage",659410,"Public Defender",605,163.25,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [23713,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General 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[23717,"Postage",659410,"Treasurer of State",48,3.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23718,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23719,"Postage",659410,"Treasurer of State",48,18.74,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23720,"Postage",659410,"Treasurer of State",48,769.55,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23721,"Postage",659410,"Treasurer of State",48,9.12,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23722,"Postage",659410,"Treasurer of State",48,3.99,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23723,"Postage",659410,"Treasurer of State",48,4.66,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23724,"Postage",659410,"Treasurer of State",48,788.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23725,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23726,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23727,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23728,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23729,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23730,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23731,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23732,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23733,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23734,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23735,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23736,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23737,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23738,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23739,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23740,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23741,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23742,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23743,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23744,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23745,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-97.74,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23746,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23747,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23748,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.24,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23749,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23750,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23751,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23752,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23753,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23754,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,-91846.05,"Grants",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-07T00:00:00",4535356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23755,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23756,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.24,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23757,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23758,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23759,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23760,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23761,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23762,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23763,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23764,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23765,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23766,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23767,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23768,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23769,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23770,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23771,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23772,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23773,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23774,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23775,"AATR - TR OUT",750006,"Comm for Higher Education",719,4120000,"Transfers Out",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-10-20T00:00:00",4506681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23776,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23777,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23778,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23779,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23780,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,-1684.59,"Grants",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-19T00:00:00",4542008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23781,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23782,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23783,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23784,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23785,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23786,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23787,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-29T00:00:00",4547358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23788,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23789,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23790,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23791,"Postage",659410,"Treasurer of State",48,11.9,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23792,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23793,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23794,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-10-05T00:00:00",4495891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23795,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-16T00:00:00",4522235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23796,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-02T00:00:00",4532282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23797,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-11-17T00:00:00",4523226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23798,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-12-14T00:00:00",4539452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [23799,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-08T00:00:00",4534290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23800,"HR Application Services",659295,"Treasurer of State",48,134,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-08T00:00:00",4534290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23801,"Telecom Management",652131,"Treasurer of State",48,80.88,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-08T00:00:00",4534290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23802,"Archive E-mail Storage",652076,"Treasurer of State",48,12.79,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-08T00:00:00",4534290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23803,"Long Distance",652150,"Treasurer of State",48,6.62,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-08T00:00:00",4534290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23804,"Postage",659410,"Treasurer of State",48,777.89,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23805,"Cellular Phone Service",652110,"Treasurer of State",48,88.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-08T00:00:00",4534290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23806,"Postage",659410,"Treasurer of State",48,2.55,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-02T00:00:00",4515053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23807,"Postage",659410,"Treasurer of State",48,14.83,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23808,"Non Contracted Long Distance",652155,"Treasurer of State",48,28.33,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-08T00:00:00",4496747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23809,"Network Services",652156,"Treasurer of State",48,376.32,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-08T00:00:00",4534290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23810,"Long Distance",652150,"Treasurer of State",48,7.29,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-08T00:00:00",4496747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23811,"Cellular Phone Service",652110,"Treasurer of State",48,88.24,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-08T00:00:00",4518640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23812,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-08T00:00:00",4518640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23813,"HR Application Services",659295,"Treasurer of State",48,134,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-08T00:00:00",4518640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23814,"Cellular Phone Service",652110,"Treasurer of State",48,88.24,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-08T00:00:00",4496747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23815,"Archive E-mail Storage",652076,"Treasurer of State",48,11.97,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-08T00:00:00",4496747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23816,"Telephone - Centrex",652130,"Treasurer of State",48,254.52,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-08T00:00:00",4496747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23817,"Financial Application Services",659294,"Treasurer of State",48,323,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-08T00:00:00",4496747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23818,"Telecom Management",652131,"Treasurer of State",48,77.51,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-08T00:00:00",4518640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23819,"Archive E-mail Storage",652076,"Treasurer of State",48,12.04,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-08T00:00:00",4518640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23820,"Telecom Management",652131,"Treasurer of State",48,77.51,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-08T00:00:00",4496747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23821,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-08T00:00:00",4496747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23822,"Postage",659410,"Treasurer of State",48,0.48,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-03T00:00:00",4501932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23823,"Telephone - Centrex",652130,"Treasurer of State",48,254.52,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-08T00:00:00",4518640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23824,"Sharepoint Online",659289,"Treasurer of State",48,9.5,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-08T00:00:00",4534290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23825,"Network Services",652156,"Treasurer of State",48,376.32,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-08T00:00:00",4496747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23826,"Network Services",652156,"Treasurer of State",48,376.32,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-08T00:00:00",4518640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23827,"Non Contracted Long Distance",652155,"Treasurer of State",48,1.14,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-08T00:00:00",4518640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23828,"Sharepoint Online",659289,"Treasurer of State",48,9.5,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-08T00:00:00",4496747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23829,"Financial Application Services",659294,"Treasurer of State",48,323,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-08T00:00:00",4534290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23830,"Telephone - Centrex",652130,"Treasurer of State",48,266.64,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-08T00:00:00",4534290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23831,"Financial Application Services",659294,"Treasurer of State",48,323,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-08T00:00:00",4518640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23832,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,8,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-10-04T00:00:00",4494641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23833,"Stormwater Fee",520109,"Correction",615,959.15,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-12-06T00:00:00",4534444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23834,"Off-Office Supplies",546002,"Correction",615,3.08,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-10-17T00:00:00",4503725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23835,"Water & Sewage - Water",520104,"Correction",615,9636.28,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-11-09T00:00:00",4518565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23836,"Water & Sewage - Sewer",520106,"Correction",615,16336.78,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-10-14T00:00:00",4503050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23837,"SpOp-Uniforms&Related",547022,"Correction",615,631.99,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23838,"Water & Sewage - Sewer",520106,"Correction",615,14627.09,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-12-06T00:00:00",4534444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23839,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,4.48,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-10-18T00:00:00",4504762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23840,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,17.2,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-10-04T00:00:00",4494641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23841,"Stormwater Fee",520109,"Correction",615,1101.29,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-11-09T00:00:00",4518565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23842,"Water & Sewage - Water",520104,"Correction",615,9373.56,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-10-14T00:00:00",4503050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23843,"Water & Sewage - Sewer",520106,"Correction",615,16794.67,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-11-09T00:00:00",4518565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23844,"Non Contracted Long Distance",652155,"Treasurer of State",48,3.59,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-12-08T00:00:00",4534290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23845,"SpOp-Uniforms&Related",547022,"Correction",615,278.17,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23846,"Long Distance",652150,"Treasurer of State",48,4.55,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-08T00:00:00",4518640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23847,"Water & Sewage - Water",520104,"Correction",615,8392.59,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-12-06T00:00:00",4534444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23848,"Sharepoint Online",659289,"Treasurer of State",48,9.5,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-11-08T00:00:00",4518640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23849,"Postage",659410,"Treasurer of State",48,32.67,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-02T00:00:00",4491853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23850,"HR Application Services",659295,"Treasurer of State",48,134,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-10-08T00:00:00",4496747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [23851,"Stormwater Fee",520109,"Correction",615,1071.27,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-10-14T00:00:00",4503050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23852,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-12-08T00:00:00",4534477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23853,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-11-08T00:00:00",4518893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23854,"Long Distance",652150,"Camp Summit Corr",661,3.15,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-10-08T00:00:00",4498844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23855,"Postage",659410,"Camp Summit Corr",661,4.36,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-10-02T00:00:00",4491920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23856,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-10-08T00:00:00",4498844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23857,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,186.43,"Supplies, Parts and Materials",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23858,"Telephone - Remote",652137,"Camp Summit Corr",661,220.18,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-11-08T00:00:00",4518893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23859,"Telecom Management",652131,"Camp Summit Corr",661,37.07,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-12-08T00:00:00",4534477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23860,"Remote IP Phone",652134,"Camp Summit Corr",661,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-11-08T00:00:00",4518893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23861,"Long Distance",652150,"Camp Summit Corr",661,1.03,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-12-08T00:00:00",4534477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23862,"Telecom Management",652131,"Camp Summit Corr",661,37.07,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-10-08T00:00:00",4498844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [23863,"Cellular Phone Service",652110,"Camp Summit Corr",661,92.46,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General 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Services",659295,"Charter School Brd",704,41,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2016-12-08T00:00:00",4534510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [23939,"Cellular Phone Service",652110,"Charter School Brd",704,30.01,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2016-11-08T00:00:00",4518927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [23940,"Financial Application Services",659294,"Charter School Brd",704,27,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2016-10-08T00:00:00",4496971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [23941,"Instant Messaging",652078,"Charter School Brd",704,1.82,"Internal Service Funds - 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Fund","2016-12-08T00:00:00",4534263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23945,"Voice or Data Equip Inv",652109,"Court of Appeals",23,4.2,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-12-08T00:00:00",4534263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23946,"Cyber Security-Baseline",659304,"Court of Appeals",23,23.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-12-08T00:00:00",4534263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23947,"Cellular Phone Service",652110,"Court of Appeals",23,1042.14,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-12-08T00:00:00",4534263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-10-08T00:00:00",4496714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23952,"WebEx",659284,"Court of Appeals",23,35.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-10-08T00:00:00",4496714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23953,"Cellular Phone Service",652110,"Court of Appeals",23,1055.84,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-10-08T00:00:00",4496714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23954,"Citrix",652370,"Court of Appeals",23,245.18,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-12-08T00:00:00",4534263,"2018-10-20T00:00:00","General 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Appeals",23,542.57,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-10-08T00:00:00",4496714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23959,"Site to Site VPN",652331,"Court of Appeals",23,12.81,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-10-08T00:00:00",4496714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23960,"Telephone - Centrex",652130,"Court of Appeals",23,1527.12,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-10-08T00:00:00",4496714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23961,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General 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Entry","",23], [23965,"Calling Card",652153,"Court of Appeals",23,1.25,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-12-08T00:00:00",4534263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23966,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-10-08T00:00:00",4496714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23967,"Calling Card",652153,"Court of Appeals",23,0.58,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-11-08T00:00:00",4518612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23968,"WebEx",659284,"Court of Appeals",23,35.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-11-08T00:00:00",4518612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23969,"Cellular Phone Service",652110,"Court of Appeals",23,1042.19,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-11-08T00:00:00",4518612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23970,"Site to Site VPN",652331,"Court of Appeals",23,12.81,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-11-08T00:00:00",4518612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23971,"Virtual Server Hosting",659262,"Court of Appeals",23,142.91,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-11-08T00:00:00",4518612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-11-08T00:00:00",4518612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23976,"Postage",659410,"Public Access Counselor",64,4.92,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [23977,"Postage",659410,"Public Access Counselor",64,2.46,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [23978,"Postage",659410,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General 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Entry","",64], [23982,"Postage",659410,"Public Access Counselor",64,4.09,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [23983,"Postage",659410,"Public Access Counselor",64,1.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [23984,"Postage",659410,"Public Access Counselor",64,1.26,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [23985,"Postage",659410,"Public Access Counselor",64,1.4,"Internal Service Funds - Expenses",2017,"General 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Appeals",23,245.18,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-11-08T00:00:00",4518612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23993,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-12-08T00:00:00",4534263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23994,"Virtual Server Hosting",659262,"Court of Appeals",23,142.91,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-10-08T00:00:00",4496714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [23995,"WebEx",659284,"Court of Appeals",23,35.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General 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Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24003,"Payroll Social Security",516003,"Supreme Court Admin",22,-20.73,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-12-16T00:00:00",4540987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24004,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-278.49,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24005,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD 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Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24016,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-11-22T00:00:00",4525827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24017,"Payroll Social Security",516003,"Supreme Court Admin",22,-20.73,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24018,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.19,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24019,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24020,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24021,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-08T00:00:00",4496769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24022,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24023,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24024,"HR Service Fees",659900,"Public Access Counselor",64,50.9,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-02T00:00:00",4514994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24025,"Postage",659410,"Public Access Counselor",64,0.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-03T00:00:00",4501938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24026,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-08T00:00:00",4534308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24027,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-278.49,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24028,"Payroll Disability",519006,"Supreme Court Admin",22,-4.87,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24029,"Postage",659410,"Public Access Counselor",64,0.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-01T00:00:00",4489284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24030,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-08T00:00:00",4496769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24031,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-08T00:00:00",4518657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24032,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-08T00:00:00",4496769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24033,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-08T00:00:00",4518657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24034,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-08T00:00:00",4518657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24035,"HR Service Fees",659900,"Public Access Counselor",64,94.85,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-04T00:00:00",4494831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24036,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-08T00:00:00",4534308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24037,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-08T00:00:00",4534308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24038,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24039,"Long Distance",652150,"Public Access Counselor",64,5.3,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-08T00:00:00",4518657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24040,"Payroll Disability",519006,"Supreme Court Admin",22,-4.87,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24041,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-08T00:00:00",4518657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24042,"Postage",659410,"Public Access Counselor",64,0.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-02T00:00:00",4491858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24043,"Payroll Disability",519006,"Supreme Court Admin",22,-4.86,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24044,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.35,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24045,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.19,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24046,"800# Service",652151,"Public Access Counselor",64,2.93,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-08T00:00:00",4534308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24047,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-08T00:00:00",4534308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24048,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-08T00:00:00",4496769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24049,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-08T00:00:00",4534308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24050,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.35,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24051,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-08T00:00:00",4518657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24052,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-30.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24053,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-08T00:00:00",4534308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24054,"800# Service",652151,"Public Access Counselor",64,3.39,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-08T00:00:00",4496769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24055,"HR Service Fees",659900,"Public Access Counselor",64,50.9,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-05T00:00:00",4533361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24056,"Long Distance",652150,"Public Access Counselor",64,4.31,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-08T00:00:00",4496769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24057,"Payroll Social Security",516003,"Supreme Court Admin",22,-20.73,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24058,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24059,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-08T00:00:00",4496769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24060,"800# Service",652151,"Public Access Counselor",64,2.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-08T00:00:00",4518657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24061,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24062,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24063,"Long Distance",652150,"Public Access Counselor",64,5.85,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-08T00:00:00",4534308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24064,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-08T00:00:00",4496769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24065,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.19,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24066,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-12-16T00:00:00",4540987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24067,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-08T00:00:00",4518657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24068,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-11-08T00:00:00",4518657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24069,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-12-08T00:00:00",4534308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24070,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-278.49,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-11-22T00:00:00",4525827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24071,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-05T00:00:00",4495962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24072,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-278.49,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24073,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-10-08T00:00:00",4496769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [24074,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24075,"Payroll Social Security",516003,"Supreme Court Admin",22,-20.73,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-10-26T00:00:00",4510119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24076,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-11-22T00:00:00",4525828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24077,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-12-30T00:00:00",4548313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24078,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,300.91,"Supplies, Parts and Materials",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-11-16T00:00:00",4522101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24079,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-10-06T00:00:00",4496667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24080,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,1020.92,"Supplies, Parts and Materials",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24081,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-12-06T00:00:00",4534197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24082,"Tape Accesses",659211,"Correction",615,8.41,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24083,"Transactions",659207,"Correction",615,1447.66,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24084,"Physical Server Hosting",659260,"Correction",615,165.91,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24085,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-12-08T00:00:00",4534452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24086,"HR Service Fees",659900,"Chain O' Lakes Corr",614,814.4,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-12-05T00:00:00",4533547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24087,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24088,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-12-08T00:00:00",4534452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24089,"Shared SAN Storage",659270,"Correction",615,111.36,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24090,"Database Hosting",659266,"Correction",615,397.02,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24091,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24092,"Instant Messaging",652078,"Correction",615,3.64,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24093,"Instant Messaging",652078,"Correction",615,3.64,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24094,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24095,"Job Production",659210,"Correction",615,841.18,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24096,"Instant Messaging",652078,"Correction",615,3.64,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24097,"Long Distance",652150,"Chain O' Lakes Corr",614,31.55,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-12-08T00:00:00",4534452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24098,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24099,"Database Hosting",659266,"Correction",615,391.54,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24100,"Tape Accesses",659211,"Correction",615,12.47,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24101,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-10-08T00:00:00",4496923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24102,"Telephone - Remote",652137,"Correction",615,3673.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24103,"PC Refresh Upgrade",653901,"Correction",615,342,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24104,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24105,"Postage",659410,"Chain O' Lakes Corr",614,6.25,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-10-01T00:00:00",4489342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24106,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24107,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,283.28,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-11-08T00:00:00",4518864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24108,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-10-08T00:00:00",4496923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24109,"Transactions",659207,"Correction",615,1431.49,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-11-08T00:00:00",4518864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24114,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24115,"Shared SAN Storage",659270,"Correction",615,118.32,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24116,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General 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Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-11-08T00:00:00",4518864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24124,"Archive E-mail Storage",652076,"Correction",615,7.29,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24125,"Physical Server Hosting",659260,"Correction",615,165.91,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24126,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24127,"HR Service Fees",659900,"Chain O' Lakes Corr",614,814.4,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-11-02T00:00:00",4516850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24128,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,193.36,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-10-08T00:00:00",4496923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24129,"Transactions",659207,"Correction",615,1395.69,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24134,"Long Distance",652150,"Chain O' Lakes Corr",614,29.66,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-11-08T00:00:00",4518864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24135,"Telephone - Remote",652137,"Correction",615,3673.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24136,"Physical Server Hosting",659260,"Correction",615,165.91,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24137,"Disk Megabytes Allocated",659220,"Correction",615,2.17,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24138,"Job Production",659210,"Correction",615,892.66,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24139,"Archive E-mail Storage",652076,"Correction",615,8.66,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24140,"Archive E-mail Storage",652076,"Correction",615,6.28,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24141,"Citrix",652370,"Correction",615,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24142,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24143,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-10-08T00:00:00",4496923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24144,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-11-08T00:00:00",4518864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [24145,"Disk Megabytes Allocated",659220,"Correction",615,2.1,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24146,"Job Production",659210,"Correction",615,937.96,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General 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Security",516003,"Family and Social Svcs Admin",405,10.78,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24154,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24155,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2.51,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24156,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,15.77,"Personal 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[24166,"Postage",659410,"State Employees Appeals Comm",74,5.43,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [24167,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-12-08T00:00:00",4534314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [24168,"Postage",659410,"Education",700,1.57,"Internal Service Funds - Expenses",2017,"Education","Professional Standards Div.",15520,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24169,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - 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Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24257,"Archive E-mail Storage",652076,"State Employees Appeals Comm",74,0.06,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-10-08T00:00:00",4496776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [24258,"Non Contracted Long Distance",652155,"Education",700,55.6,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24259,"Remote IP Phone",652134,"Education",700,-27.4,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General 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Finanials","General Ledger Entry","",22], [24263,"Payroll PERF State Share",517005,"Supreme Court Admin",22,210.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24264,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24265,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24266,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24267,"Payroll Social Security",516003,"Supreme Court Admin",22,131.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24268,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1880.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24269,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24270,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24271,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24272,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24273,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24274,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24275,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24279,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24280,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24281,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24282,"Payroll PERF State Share",517005,"Supreme Court Admin",22,210.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24283,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24284,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24285,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24286,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24287,"Payroll Social Security",516003,"Supreme Court Admin",22,131.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24288,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24289,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24290,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,48.12,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24291,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1880.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24292,"Payroll Disability",519006,"Supreme Court Admin",22,32.91,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24293,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1880.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24294,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24295,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1880.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24296,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24297,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24298,"Payroll Disability",519006,"Supreme Court Admin",22,32.91,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24299,"WebEx",659284,"Education",700,35.6,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24300,"800# Service",652151,"Education",700,0.22,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24301,"Payroll Disability",519006,"Supreme Court Admin",22,32.91,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24302,"Remote IP Phone",652134,"Education",700,27.4,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-10-08T00:00:00",4496964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24303,"Printing Service",659792,"Education",700,1.84,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-11-14T00:00:00",4520458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24304,"Payroll PERF State Share",517005,"Supreme Court Admin",22,210.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24305,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24306,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24307,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24308,"HR Application Services",659295,"State Employees Appeals Comm",74,10,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-10-08T00:00:00",4496776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [24309,"Payroll Disability",519006,"Supreme Court Admin",22,32.91,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24310,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24311,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-22T00:00:00",4525807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24312,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-30T00:00:00",4548309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24313,"Payroll Social Security",516003,"Supreme Court Admin",22,141.17,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4496698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24314,"HR Service Fees",659900,"State Employees Appeals Comm",74,25.45,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-12-05T00:00:00",4533365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [24315,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-12-08T00:00:00",4534256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24316,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.22,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-11-08T00:00:00",4518604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24317,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.5,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-12-08T00:00:00",4534256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24318,"Citrix",652370,"Lobby Registration Comm",15,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-12-08T00:00:00",4534256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24319,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-11-08T00:00:00",4518604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24320,"Telecom Management",652131,"Lobby Registration Comm",15,16.85,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-12-08T00:00:00",4534256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24321,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-11-08T00:00:00",4518604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24322,"Database Hosting",659266,"Lobby Registration Comm",15,177,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-12-08T00:00:00",4534256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24323,"Long Distance",652150,"Lobby Registration Comm",15,1.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-12-08T00:00:00",4534256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24324,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-12-08T00:00:00",4534256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24325,"Telecom Management",652131,"Lobby Registration Comm",15,16.85,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-11-08T00:00:00",4518604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24326,"Long Distance",652150,"Lobby Registration Comm",15,0.51,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-11-08T00:00:00",4518604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24327,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-11-08T00:00:00",4518604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24328,"Database Hosting",659266,"Lobby Registration Comm",15,177,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-11-08T00:00:00",4518604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24329,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-12-08T00:00:00",4534256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24330,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-12-08T00:00:00",4534256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24331,"Citrix",652370,"Lobby Registration Comm",15,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-11-08T00:00:00",4518604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24332,"Long Distance",652150,"Lobby Registration Comm",15,0.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-10-08T00:00:00",4496707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24333,"Payroll PERF State Share",517005,"Supreme Court Admin",22,210.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24334,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24335,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24336,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-10-08T00:00:00",4496707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24337,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24338,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-10-08T00:00:00",4496707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24339,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-75,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4498097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24340,"Payroll Disability",519006,"Supreme Court Admin",22,32.91,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General 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Finanials","General Ledger Entry","",22], [24344,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70841,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-24T00:00:00",4508246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24345,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24346,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24347,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24348,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1880.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24349,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24350,"Payroll Disability",519006,"Supreme Court Admin",22,32.91,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24351,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24352,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.74,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-06T00:00:00",4498097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24353,"Payroll Social Security",516003,"Supreme Court Admin",22,131.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24354,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-10-08T00:00:00",4496707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24355,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71007.17,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-17T00:00:00",4523193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24356,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24357,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-120029.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-02T00:00:00",4532399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24358,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24359,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-10-08T00:00:00",4496707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24360,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24361,"Payroll Social Security",516003,"Supreme Court Admin",22,131.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24362,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24363,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24364,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-18T00:00:00",4523846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24365,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24366,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-10-08T00:00:00",4496707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24367,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70841,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-17T00:00:00",4503813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24368,"Postage",659410,"Civil Rights Comm",258,17.1,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24369,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.21,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24370,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24371,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24372,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24373,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24374,"Postage",659410,"Civil Rights Comm",258,3.45,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24375,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,131.98,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24376,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,165.37,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24377,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24378,"Long Distance",652150,"Civil Rights Comm",258,4.66,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24379,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24380,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24381,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24382,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,17.25,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24383,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24384,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24385,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.19,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24386,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24387,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24388,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24389,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24390,"Long Distance",652150,"Civil Rights Comm",258,2.13,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24391,"Long Distance",652150,"Civil Rights Comm",258,1.73,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24392,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.18,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24393,"Postage",659410,"Civil Rights Comm",258,0.94,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24394,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1880.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24395,"Citrix",652370,"Lobby Registration Comm",15,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-10-08T00:00:00",4496707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24396,"Payroll Social Security",516003,"Supreme Court Admin",22,-11.48,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-05T00:00:00",4495787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24397,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-150,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-05T00:00:00",4495787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24398,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-11-08T00:00:00",4518604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24399,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,575.82,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-16T00:00:00",4540980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24400,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24401,"Database Hosting",659266,"Lobby Registration Comm",15,177,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-10-08T00:00:00",4496707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [24402,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71173.34,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-17T00:00:00",4523200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24403,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.96,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-11-18T00:00:00",4523846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24404,"Payroll PERF State Share",517005,"Supreme Court Admin",22,210.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-10-26T00:00:00",4510116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24405,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24406,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71076.34,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-12-28T00:00:00",4546460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24407,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24408,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General 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[24435,"Network Services",652156,"Tax Court",28,125.44,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-10-08T00:00:00",4496721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [24436,"Cellular Phone Service",652110,"Tax Court",28,98.02,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-10-08T00:00:00",4496721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [24437,"Long Distance",652150,"Tax Court",28,1.03,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-12-08T00:00:00",4534269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [24438,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX 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Admin",62,19.56,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [24494,"Telecom Management",652131,"House of Representatives",3,64.03,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-12-08T00:00:00",4534251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [24495,"Citrix",652370,"House of Representatives",3,9.43,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-10-08T00:00:00",4496703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [24496,"Postage",659410,"IN Archives and Records Admin",62,24.23,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY 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Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [24557,"Postage",659410,"Governor's Office",30,84.83,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [24558,"Postage",659410,"Governor's Office",30,57.04,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [24559,"Shredding Services",659370,"Governor's Office",30,37.88,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[24563,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.3,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24564,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,6,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24565,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.14,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24566,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,9.62,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24567,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,3.71,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24568,"Payroll Social Security",516003,"Criminal Justice Institute",32,1.92,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24569,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,2.92,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24570,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,15.85,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24571,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,21.42,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24572,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,714.09,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24573,"Payroll Disability",519006,"Criminal Justice Institute",32,17.23,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24574,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0.48,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24575,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,111.32,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24576,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,5.53,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24577,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,81.64,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24578,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,5.1,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24579,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,984.41,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24580,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,145.63,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24581,"Vision Care",518800,"Criminal Justice Institute",32,0.58,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24582,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,11.13,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24583,"Payroll Disability",519006,"Criminal Justice Institute",32,0.49,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24584,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,1.77,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24585,"Payroll Disability",519006,"Criminal Justice Institute",32,12.33,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24586,"Vision Care",518800,"Criminal Justice Institute",32,0.03,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24587,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.55,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24588,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,6.19,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24589,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,1.06,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24590,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.01,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24591,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,5.75,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24592,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.15,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24593,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,3.15,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24594,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,79.98,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24595,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,76.86,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24596,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,110.25,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24597,"Payroll Disability",519006,"Criminal Justice Institute",32,12.5,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24598,"Payroll Social Security",516003,"Criminal Justice Institute",32,47.42,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24599,"Payroll Disability",519006,"Criminal Justice Institute",32,0.28,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24600,"Payroll Disability",519006,"Criminal Justice Institute",32,12.82,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24601,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,78.91,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24602,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0.96,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24603,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,9.65,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24604,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,117.31,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24605,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.02,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24606,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,9.28,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24607,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.16,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24608,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,29.53,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24609,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24610,"Payroll Social Security",516003,"Criminal Justice Institute",32,1,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24611,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.1,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24612,"Vision Care",518800,"Criminal Justice Institute",32,0.66,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24613,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,4.46,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24614,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,4.61,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24615,"Vision Care",518800,"Criminal Justice Institute",32,0.45,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24616,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,10.92,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24617,"Vision Care",518800,"Criminal Justice Institute",32,0.56,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24618,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,28.09,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24619,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,5.3,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24620,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,1.09,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24621,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,1.46,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24622,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,800.27,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24623,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,5.46,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24624,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,85.54,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24625,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,82.04,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24626,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.17,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24627,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,7.55,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24628,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,21.14,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24629,"Payroll Social Security",516003,"Criminal Justice Institute",32,69.32,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24630,"Postage",659410,"Governor's Office",30,38.26,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [24631,"Vision Care",518800,"Criminal Justice Institute",32,0.01,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24632,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,21.98,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24633,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.18,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24634,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,1.04,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24635,"Payroll Social Security",516003,"Criminal Justice Institute",32,46.76,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24636,"State in-house product charges",654320,"Governor's Office",30,35.5,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General 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Fund","2016-11-07T00:00:00",4517893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24640,"Shredding Services",659370,"Governor's Office",30,33.13,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [24641,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,121.34,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2016-12-12T00:00:00",4537884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [24642,"Telecom Management",652131,"Education",700,10.11,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24643,"Telecom Management",652131,"Education",700,10.11,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24644,"Cellular Phone Service",652110,"Education",700,90.03,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24645,"Cellular Phone Service",652110,"Education",700,90.03,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-10-08T00:00:00",4496964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24646,"Telecom Management",652131,"Education",700,10.11,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE 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COntr",517003,"Education",700,-25.2,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-11-09T00:00:00",4518779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24661,"Cellular Phone Service",652110,"Education",700,90.03,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24662,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24663,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.07,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24664,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,104.14,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24665,"Telecom Management",652131,"Labor",225,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24666,"Financial Application Services",659294,"Labor",225,41,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24667,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24668,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-12-13T00:00:00",4538880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24669,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,104.12,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24670,"Telecom Management",652131,"Lieutenant Governor's Office",38,10.11,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-12-08T00:00:00",4534279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24671,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24672,"Telecom Management",652131,"Labor",225,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24673,"Telecom Management",652131,"Labor",225,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24674,"HR Service Fees",659900,"Lieutenant Governor's Office",38,25.45,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-10-18T00:00:00",4504937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24675,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,104.14,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24676,"HR Service Fees",659900,"Labor",225,50.9,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-10-04T00:00:00",4494926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24677,"HR Application Services",659295,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24678,"HR Application Services",659295,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24679,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,128.1,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24680,"Workstation Software Licenses",659306,"Lieutenant Governor's Office",38,310.4,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24681,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-11-08T00:00:00",4518628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24682,"Cellular Phone Service",652110,"Labor",225,68.29,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24683,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24684,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24685,"Telecom Management",652131,"Lieutenant Governor's Office",38,10.11,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24686,"Cellular Phone Service",652110,"Labor",225,68.25,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24687,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-10-08T00:00:00",4496825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24688,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24689,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24693,"HR Application Services",659295,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24694,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-12-08T00:00:00",4534358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24695,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,128.1,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-10-08T00:00:00",4496733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24696,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24697,"Financial Application Services",659294,"Labor",225,41,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-11-08T00:00:00",4518721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [24698,"Postage",659410,"Administration",61,5,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24699,"Telecom Management",652131,"Administration",61,23.59,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-08T00:00:00",4534302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24700,"Postage",659410,"Administration",61,23.3,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-05T00:00:00",4495828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24701,"Physical Server Hosting",659260,"Administration",61,663.64,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-08T00:00:00",4518651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24702,"Cyber Security-Confidential",659302,"Administration",61,651.6,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-08T00:00:00",4534302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24703,"Printing Service",659792,"Administration",61,1242.15,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-03T00:00:00",4515823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24704,"Acrobat Pro Subscription",652393,"Administration",61,40,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-08T00:00:00",4534302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24705,"Remote IP Phone",652134,"Administration",61,29.84,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-08T00:00:00",4518651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24706,"Postage",659410,"Administration",61,3.29,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24707,"Postage",659410,"Administration",61,11.15,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24708,"Cyber Security-Baseline",659304,"Administration",61,212.4,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-08T00:00:00",4518651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24709,"Acrobat Pro Subscription",652393,"Administration",61,40,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-08T00:00:00",4496758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24710,"Cellular Phone Service",652110,"Administration",61,220.6,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-08T00:00:00",4518651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24711,"Postage",659410,"Administration",61,2298.19,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24712,"Printing Service",659792,"Administration",61,84,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-17T00:00:00",4503757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24713,"Cyber Security-Baseline",659304,"Administration",61,212.4,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-08T00:00:00",4534302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24714,"Postage",659410,"Administration",61,6.89,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24715,"Seat Charge",652072,"Administration",61,347.6,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-08T00:00:00",4518651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24716,"Physical Server Hosting",659260,"Administration",61,663.64,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-08T00:00:00",4534302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24717,"Cyber Security-Baseline",659304,"Administration",61,212.4,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-08T00:00:00",4496758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24718,"Telecom Management",652131,"Administration",61,23.59,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-08T00:00:00",4518651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24719,"Physical Server Hosting",659260,"Administration",61,663.64,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-08T00:00:00",4496758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24720,"Postage",659410,"Administration",61,6.45,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24721,"Postage",659410,"Administration",61,19.05,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24722,"Cyber Security-Confidential",659302,"Administration",61,651.6,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-08T00:00:00",4496758,"2018-10-20T00:00:00","General 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Service",659792,"Administration",61,829.5,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-01T00:00:00",4525981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24727,"Remote IP Phone",652134,"Administration",61,28.9,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-08T00:00:00",4534302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24728,"Postage",659410,"Administration",61,9.56,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-05T00:00:00",4496643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24729,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,128.1,"Internal Service Funds - Expenses",2017,"General Government","Office of 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24733,"Telecom Management",652131,"Administration",61,22.07,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-08T00:00:00",4496758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24734,"Postage",659410,"Administration",61,7.39,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24735,"Postage",659410,"Administration",61,1.86,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24736,"Cellular Phone Service",652110,"Administration",61,220.5,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-08T00:00:00",4534302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24737,"Long Distance",652150,"Administration",61,0.13,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-10-08T00:00:00",4496758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24738,"Postage",659410,"Administration",61,3.56,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [24739,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.28,"Internal Service Funds - Expenses",2017,"General Government","Office 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[24746,"Telephone - Centrex",652130,"Attorney General",46,24.24,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24747,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24748,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24749,"Telephone - Centrex",652130,"Attorney General",46,24.24,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24750,"Site to Site VPN",652331,"Attorney General",46,42.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24751,"Special Charges",659360,"Attorney General",46,2.97,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24752,"Storage Optn - Boxes",654739,"Attorney General",46,60,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24753,"Site to Site VPN",652331,"Attorney General",46,42.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24754,"Labor Charges",659345,"Attorney General",46,28.5,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-12-20T00:00:00",4542767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24755,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24756,"Telephone - Centrex",652130,"Attorney General",46,24.24,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24757,"Telecom Management",652131,"Attorney General",46,13.48,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24758,"Telecom Management",652131,"Attorney General",46,13.48,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24759,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Storage",652076,"Correction",615,3.35,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24764,"Archive E-mail Storage",652076,"Correction",615,3.56,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24765,"Site to Site VPN",652331,"Correction",615,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24766,"Archive E-mail Storage",652076,"Correction",615,3.42,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24767,"Cellular Phone Service",652110,"Correction",615,444.31,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24768,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24769,"Site to Site VPN",652331,"Correction",615,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24770,"Data Circuits-On Network",652051,"Correction",615,530,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24771,"Cellular Phone Service",652110,"Correction",615,444.31,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24772,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24773,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,27.35,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24774,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24775,"Long Distance",652150,"Civil Rights Comm",258,0.22,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24776,"Mot Veh Ex - Gasoline",541002,"Correction",615,51.38,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-11-28T00:00:00",4527555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24777,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24778,"SpOp-Uniforms&Related",547022,"Correction",615,448.04,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-12-12T00:00:00",4537887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24779,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24780,"Workers Comp Medical Claims",519230,"Correction",615,769.81,"Personal Services and Fringe Benefits",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-10-17T00:00:00",4503820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24781,"Workers Comp Medical Claims",519230,"Correction",615,880,"Personal Services and Fringe Benefits",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-11-16T00:00:00",4521906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24782,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24783,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24784,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24785,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,160.09,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24786,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24787,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24788,"Workers Comp Medical Claims",519230,"Correction",615,82.76,"Personal Services and Fringe Benefits",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-11-17T00:00:00",4523158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24789,"Prof Serv - Food Service",531068,"Correction",615,5242.45,"Contractual Services",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-10-03T00:00:00",4493559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24790,"Long Distance",652150,"Civil Rights Comm",258,3.41,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24791,"Long Distance",652150,"Civil Rights Comm",258,1.22,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24792,"Workers Comp Medical Claims",519230,"Correction",615,3511.27,"Personal Services and Fringe Benefits",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-12-07T00:00:00",4535432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24793,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24794,"Workers Comp Medical Claims",519230,"Correction",615,247.04,"Personal Services and Fringe Benefits",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-12-07T00:00:00",4535420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24795,"Telecom Management",652131,"Correction",615,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24796,"Site to Site VPN",652331,"Attorney General",46,42.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24797,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,152.56,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [24798,"Telecom Management",652131,"Correction",615,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24799,"Mot Veh Ex - Gasoline",541002,"Correction",615,86.06,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General 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Finanials","General Ledger Entry","",615], [24803,"Sharepoint Online",659289,"Correction",615,12.58,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24804,"Archive E-mail Storage",652076,"Correction",615,125.16,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24805,"Cellular Phone Service",652110,"Correction",615,44.1,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24806,"Citrix",652370,"Correction",615,5790.02,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24807,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24808,"Instant Messaging",652078,"Correction",615,5.46,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24809,"Cellular Phone Service",652110,"Correction",615,44.12,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General 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Entry","",615], [24813,"Instant Messaging",652078,"Correction",615,5.46,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24814,"Cyber Security-Baseline",659304,"Correction",615,9912,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24815,"PC Refresh Upgrade",653901,"Correction",615,233,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24816,"Cyber Security-Baseline",659304,"Correction",615,9935.6,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24817,"Sharepoint Online",659289,"Correction",615,12.58,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24818,"Instant Messaging",652078,"Correction",615,5.46,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24819,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General 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Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24824,"Archive E-mail Storage",652076,"Correction",615,157.88,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24825,"Seat Charge",652072,"Correction",615,29267.92,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24826,"Postage",659410,"Education",700,1.57,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General 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[24830,"Postage",659410,"Education",700,7.27,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-11-03T00:00:00",4515849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24831,"Payroll Salaries & Wages",510101,"Education",700,-109342.78,"Personal Services and Fringe Benefits",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-11-18T00:00:00",4523851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24832,"Citrix",652370,"Senate",4,28.29,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2016-10-08T00:00:00",4496705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [24833,"Telephone - Centrex",652130,"Senate",4,84.84,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General 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[24837,"Postage",659410,"Education",700,5.43,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-12-09T00:00:00",4536748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24838,"800# Service",652151,"Senate",4,31.96,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2016-12-08T00:00:00",4534254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [24839,"Remote IP Phone",652134,"Education",700,82.2,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24840,"Postage",659410,"Education",700,1.27,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General 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Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24845,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-10-08T00:00:00",4496964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24846,"Telecom Management",652131,"Senate",4,23.59,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2016-10-08T00:00:00",4496705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [24847,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General 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[24851,"Postage",659410,"Education",700,3.76,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24852,"Remote IP Phone",652134,"Education",700,82.2,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24853,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-10-08T00:00:00",4496964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24854,"Long Distance",652150,"Senate",4,1.72,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General 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[24858,"Telecom Management",652131,"Senate",4,23.59,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2016-12-08T00:00:00",4534254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [24859,"Telephone - Centrex",652130,"Senate",4,84.84,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2016-11-08T00:00:00",4518600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [24860,"Citrix",652370,"Legislative Services",17,113.16,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2016-11-08T00:00:00",4518606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24861,"Citrix",652370,"Legislative Services",17,113.16,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2016-10-08T00:00:00",4496709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24862,"Citrix",652370,"Legislative Services",17,113.16,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2016-12-08T00:00:00",4534258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24863,"Long Distance",652150,"Senate",4,1.9,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2016-11-08T00:00:00",4518600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [24864,"Payroll Anthem Dental Trad",518796,"Senate",4,5.19,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General Fund","2016-12-14T00:00:00",4544105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [24865,"Telephone - Centrex",652130,"Legislative Services",17,145.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2016-11-08T00:00:00",4518606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [24866,"Payroll Employee Assistance",518901,"Senate",4,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General Fund","2016-12-14T00:00:00",4544105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [24867,"800# Service",652151,"Senate",4,43.83,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2016-11-08T00:00:00",4518600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [24868,"Telephone - Centrex",652130,"Legislative Services",17,145.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General 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[24913,"Dir Assistance",652140,"Attorney General",46,2.29,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24914,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24915,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24916,"Telecom Management",652131,"Correction",615,20.22,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY 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SAFETY TRAINING",13940,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24941,"Long Distance",652150,"Attorney General",46,92.97,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24942,"Long Distance",652150,"Correction",615,1.3,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24943,"Storage Optn - Boxes",654739,"Attorney General",46,315,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24944,"Long Distance",652150,"Correction",615,1.93,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24945,"Telecom Management",652131,"Attorney General",46,13.48,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-12-08T00:00:00",4534288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24946,"Telephone - Centrex",652130,"Correction",615,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24947,"Cellular Phone Service",652110,"Correction",615,162.37,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24948,"Telephone - Centrex",652130,"Correction",615,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24949,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,40.31,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-10-04T00:00:00",4494641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24950,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,112.56,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-10-14T00:00:00",4503121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24951,"Dir Supp - Guardianship",580113,"Child Services",502,-135355.32,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-11-29T00:00:00",4528482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24952,"Prof Serv - Food Service",531068,"Correction",615,6546.08,"Contractual Services",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-10-03T00:00:00",4493559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24953,"SpOp-Uniforms&Related",547022,"Correction",615,0.5,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-10-14T00:00:00",4503016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24954,"Workers Comp Medical Claims",519230,"Correction",615,115.18,"Personal Services and Fringe Benefits",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-11-16T00:00:00",4521894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24955,"SpOp -Ammo & related",547072,"Correction",615,-12210,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-12-28T00:00:00",4546436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24956,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,386.62,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-12-19T00:00:00",4542031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24957,"SpOp -Ammo & related",547072,"Correction",615,12210,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-10-14T00:00:00",4502936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24958,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,269.33,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-12-19T00:00:00",4542028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24959,"Prof Serv - Legal Services",531014,"Child Services",502,1082.25,"Contractual Services",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-11-29T00:00:00",4528402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24960,"Dir Supp - Guardianship",580113,"Child Services",502,411115.98,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-12-30T00:00:00",4549826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24961,"Dir Supp - Guardianship",580113,"Child Services",502,133227.27,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-12-30T00:00:00",4548208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24962,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,180.65,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-12-12T00:00:00",4537851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24963,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,400.78,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-11-17T00:00:00",4523194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24964,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,45.7,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-11-03T00:00:00",4515784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24965,"ST MTCH TR - TR OUT",750008,"Child Services",502,7246609.49,"Transfers Out",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-10-27T00:00:00",4510862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24966,"Telecom Management",652131,"Attorney General",46,13.48,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24967,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24968,"Long Distance",652150,"Attorney General",46,134.05,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-10-08T00:00:00",4496745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24969,"Cellular Phone Service",652110,"Correction",615,162.31,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24970,"Archive E-mail Storage",652076,"Correction",615,1.09,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24971,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,353.42,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-10-17T00:00:00",4503868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24972,"Postage",659410,"Education",700,0.8,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24973,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-10-08T00:00:00",4496964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24974,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-11-08T00:00:00",4518638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [24975,"Dir Supp - Parental Reimb",580114,"Child Services",502,3000,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-12-13T00:00:00",4538834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24976,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,468.82,"Supplies, Parts and Materials",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-10-18T00:00:00",4504762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24977,"Telecom Management",652131,"Correction",615,20.22,"Internal Service Funds - Expenses",2017,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24978,"Printing Service",659792,"Education",700,641.3,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-11-14T00:00:00",4520458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24979,"Printing Service",659792,"Education",700,5933.67,"Internal Service Funds - Expenses",2017,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-12-07T00:00:00",4535479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [24980,"Telephone - Centrex",652130,"Correction",615,133.32,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24981,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24982,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24983,"Long Distance",652150,"Correction",615,9.96,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24984,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24985,"Telecom Management",652131,"Correction",615,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24986,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,-160,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-10-03T00:00:00",4493363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24987,"Cellular Phone Service",652110,"Correction",615,241.41,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24988,"Mot Veh Ex - Gasoline",541002,"Correction",615,-64.35,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-10-03T00:00:00",4493363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24989,"Telephone - Centrex",652130,"Correction",615,133.32,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24990,"Telephone - Centrex",652130,"Correction",615,133.32,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24991,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24992,"Long Distance",652150,"Correction",615,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24993,"Telecom Management",652131,"Correction",615,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24994,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24995,"OutoSt Travel - Ground Transpt",595550,"Correction",615,-413.21,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-10-03T00:00:00",4493363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24996,"Long Distance",652150,"Correction",615,9.67,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [24997,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-12-08T00:00:00",4534469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [24998,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-10-08T00:00:00",4496941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [24999,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-12-08T00:00:00",4534469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25000,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-10-08T00:00:00",4496941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25001,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-12-08T00:00:00",4534469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25002,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-11-08T00:00:00",4518884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25003,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-12-08T00:00:00",4534469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25004,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-10-08T00:00:00",4496941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25005,"Long Distance",652150,"New Castle Correctonal Fclty.",645,369.23,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-12-08T00:00:00",4534469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25006,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,1.95,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-10-08T00:00:00",4496941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25007,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-10-08T00:00:00",4496941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25008,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-11-08T00:00:00",4518884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25009,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,3.13,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-11-08T00:00:00",4518884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25010,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.95,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-12-08T00:00:00",4534469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25011,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-11-08T00:00:00",4518884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25012,"Long Distance",652150,"New Castle Correctonal Fclty.",645,356.72,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-11-08T00:00:00",4518884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25013,"Cellular Phone Service",652110,"Correction",615,241.46,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25014,"Telecom Management",652131,"Correction",615,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25015,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-11-08T00:00:00",4518884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25016,"Cellular Phone Service",652110,"Correction",615,241.46,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25017,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25018,"Long Distance",652150,"New Castle Correctonal Fclty.",645,398.66,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-10-08T00:00:00",4496941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [25019,"InState Travel - Parking&Tolls",595170,"Correction",615,-51.25,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-10-03T00:00:00",4493363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25020,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25021,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.01,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [25022,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,31.69,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [25023,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM 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[25033,"Archive E-mail Storage",652076,"Civil Rights Comm",258,1.63,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25034,"Postage",659410,"Administration",61,15.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-07T00:00:00",4535455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25035,"Citrix",652370,"Civil Rights Comm",258,18.86,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25036,"Payroll Disability",519006,"Criminal Justice Institute",32,0.55,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [25037,"Cellular Phone Service",652110,"Economic Development Corp",260,145.96,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25038,"Long Distance",652150,"Administration",61,2.72,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-08T00:00:00",4496758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25039,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General 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Finanials","General Ledger Entry","",61], [25043,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,-333.72,"Personal Services and Fringe Benefits",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25044,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25045,"Cyber Security-Baseline",659304,"Economic Development Corp",260,94.4,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25046,"Remote IP Phone",652134,"Administration",61,28.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-08T00:00:00",4534302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25047,"Archive E-mail Storage",652076,"Economic Development Corp",260,19.59,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25048,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25049,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,3.55,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [25050,"Postage",659410,"Administration",61,26.73,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-14T00:00:00",4520451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25051,"Postage",659410,"Administration",61,24.34,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25052,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,7.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General 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Corp",260,0.75,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25060,"Postage",659410,"Administration",61,22.72,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25061,"Remote IP Phone",652134,"Administration",61,29.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-08T00:00:00",4518651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25062,"Postage",659410,"Administration",61,13.17,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN 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[25072,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-11-08T00:00:00",4518651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25073,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25074,"Citrix",652370,"Civil Rights Comm",258,18.86,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25075,"Archive E-mail Storage",652076,"Civil Rights Comm",258,1.44,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25076,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-11-07T00:00:00",4517798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [25077,"Postage",659410,"Administration",61,25.54,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25078,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,10,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-08T00:00:00",4534370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25079,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,147,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25080,"Archive E-mail Storage",652076,"Economic Development Corp",260,20.46,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25081,"Long Distance",652150,"Economic Development Corp",260,5.39,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General 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Entry","",260], [25091,"Cyber Security-Baseline",659304,"Economic Development Corp",260,94.4,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25092,"Cyber Security-Baseline",659304,"Economic Development Corp",260,94.4,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25093,"Telephone - Centrex",652130,"Economic Development Corp",260,48.48,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25094,"Cellular Phone Service",652110,"Correction",615,264.6,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25095,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,1722.98,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25096,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25097,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25098,"Payroll PERF State Share",517005,"Economic Development Corp",260,192.97,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25099,"Inf Main-Fencing & Posts",544048,"Natural Resources",300,432.94,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-10-13T00:00:00",4501905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25100,"Telecom Management",652131,"Correction",615,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25101,"Postage",659410,"Civil Rights Comm",258,3.02,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-12-01T00:00:00",4525974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25102,"Telephone - Centrex",652130,"Correction",615,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25103,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,2423.03,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25107,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25108,"Payroll Life Insurance",518606,"Economic Development Corp",260,2.55,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25109,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,95.32,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-12-27T00:00:00",4545529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25110,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25111,"Payroll Life Insurance",518606,"Economic Development Corp",260,2.55,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25112,"Telecom Management",652131,"Correction",615,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25113,"Long Distance",652150,"Correction",615,0.27,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25114,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,1722.98,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25115,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25116,"Payroll Disability",519006,"Economic Development Corp",260,30.15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25117,"Main - Motor Vehicles",533019,"Natural Resources",300,2678.55,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-12-05T00:00:00",4533469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25118,"Postage",659410,"Civil Rights Comm",258,4.35,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-10-12T00:00:00",4501202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25119,"Payroll PERF State Share",517005,"Economic Development Corp",260,192.97,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25120,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,39.06,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-10-26T00:00:00",4510075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25121,"Cellular Phone Service",652110,"Correction",615,264.72,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25122,"Postage",659410,"Civil Rights Comm",258,1.6,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-10-17T00:00:00",4503747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25123,"Telecom Management",652131,"Correction",615,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25124,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25125,"Payroll Disability",519006,"Economic Development Corp",260,30.15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25126,"Long Distance",652150,"Civil Rights Comm",258,0.38,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25127,"Payroll PERF State Share",517005,"Economic Development Corp",260,192.97,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25128,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25129,"Payroll Social Security",516003,"Economic Development Corp",260,126.93,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25130,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-12-08T00:00:00",4534368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25131,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25132,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25133,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25134,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,51.69,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25135,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,1722.98,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25136,"Postage",659410,"Civil Rights Comm",258,1.6,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25137,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25138,"Cellular Phone Service",652110,"Correction",615,264.72,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25139,"Main - Motor Vehicles",533019,"Natural Resources",300,212.42,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-10-12T00:00:00",4501043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25140,"Main - Motor Vehicles",533019,"Natural Resources",300,41.01,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-12-08T00:00:00",4536264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25141,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25148,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25149,"Main - Motor Vehicles",533019,"Natural Resources",300,1658.91,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-12-20T00:00:00",4542759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25150,"Main - Motor Vehicles",533019,"Natural Resources",300,3267.89,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-11-02T00:00:00",4514773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25151,"Payroll Disability",519006,"Economic Development Corp",260,30.15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25152,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,15.3,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-12-08T00:00:00",4536264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25153,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25154,"Payroll Social Security",516003,"Economic Development Corp",260,126.94,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25155,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,70.65,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-10-12T00:00:00",4501043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25156,"Payroll Social Security",516003,"Economic Development Corp",260,126.96,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25157,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25158,"Main - Motor Vehicles",533019,"Natural Resources",300,166.3,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-12-27T00:00:00",4545529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25159,"Postage",659410,"Civil Rights Comm",258,6.8,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-12-13T00:00:00",4538820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25160,"Local Unit State IndCost Reimb",583130,"Correction",615,407225,"Social Service Payments",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-12-12T00:00:00",4537848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25161,"Telephone - Centrex",652130,"Correction",615,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25162,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,5317.57,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-11-02T00:00:00",4514773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25163,"Telephone - Centrex",652130,"Correction",615,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25164,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-10-08T00:00:00",4496835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25165,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-28T00:00:00",4545815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25166,"AATR - TR OUT",750006,"Economic Development Corp",260,4235360,"Transfers Out",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-12T00:00:00",4538744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25167,"Main - Motor Vehicles",533019,"Natural Resources",300,193.96,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-11-15T00:00:00",4521088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25168,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,103.82,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-11-15T00:00:00",4521088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25169,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,20354.48,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-10-06T00:00:00",4496668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25170,"Long Distance",652150,"Civil Rights Comm",258,1.16,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-11-08T00:00:00",4518732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25171,"Long Distance",652150,"Correction",615,2.92,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25172,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,51.69,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-11-30T00:00:00",4532220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25173,"GIS-Geographic Information Ser",659290,"Economic Development Corp",260,27.1,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25174,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-12-14T00:00:00",4540305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25175,"Telecom Management",652131,"Economic Development Corp",260,26.96,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-10-31T00:00:00",4515060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25176,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3552.14,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-12-13T00:00:00",4542081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25177,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,12963.08,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-12-01T00:00:00",4534201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25178,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2079.41,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-11-01T00:00:00",4516823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25179,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,16356.34,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25183,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6673.26,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-12-20T00:00:00",4545516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25184,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,-15,"Personal Services and Fringe Benefits",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-11-01T00:00:00",4514117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25185,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1492.63,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-12-06T00:00:00",4535313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25186,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4145.56,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-12-06T00:00:00",4534209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25187,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6066.75,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-11-15T00:00:00",4523281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25188,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2737.64,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-12-01T00:00:00",4534231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25189,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2090.86,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-10-06T00:00:00",4496675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25190,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-14463.64,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-11-08T00:00:00",4521220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25191,"SpOp-Data Process",547058,"Child Services",502,-2400,"Supplies, Parts and Materials",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-11-03T00:00:00",4515843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25192,"Main - RepairPart-ITAccess",545047,"Education",700,136,"Supplies, Parts and Materials",2017,"Education","Perkins State Match",12415,"General 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Entry","",700], [25196,"InState Travel - Lodging",595130,"Education",700,884.44,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25197,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-10-14T00:00:00",4502906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25198,"Non Contracted Long Distance",652155,"Education",700,81.88,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-11-18T00:00:00",4523826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25199,"OutoSt Travel - Lodging",595530,"Education",700,3150.85,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25200,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-10-08T00:00:00",4496964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25201,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25202,"AdmOp-Registration",599020,"Education",700,7760,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25203,"Mot Veh Ex - Gasoline",541002,"Education",700,444.13,"Supplies, Parts and Materials",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25204,"OutoSt Travel - Ground Transpt",595550,"Education",700,39.66,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25205,"OutoSt Travel - Airfare",595540,"Education",700,1529.84,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25206,"OutoSt Travel - Mileage",595510,"Education",700,100.68,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25207,"InState Travel - Per Diem&Meal",595120,"Education",700,240.5,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25208,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25209,"InState Travel - Mileage",595110,"Education",700,1187.02,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25210,"OutoSt Travel - Parking&Toll",595570,"Education",700,248.1,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25211,"Off-Office Supplies",546002,"Education",700,93.97,"Supplies, Parts and Materials",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25212,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,592.14,"Administrative and Operating Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-12-30T00:00:00",4548342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25213,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-74206.12,"Contractual Services",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-10-14T00:00:00",4503084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25214,"Mot Veh Ex - Gasoline",541002,"Correction",615,88.16,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-12-21T00:00:00",4543597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25215,"Cellular Phone Service",652110,"Correction",615,397.08,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25216,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25217,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-63941.8,"Contractual Services",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-10-14T00:00:00",4503024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25218,"Mot Veh Ex - Gasoline",541002,"Correction",615,125.89,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-10-24T00:00:00",4508256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25219,"Seat Charge",652072,"Correction",615,625.68,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25220,"Cellular Phone Service",652110,"Correction",615,397.08,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25221,"Cyber Security-Baseline",659304,"Correction",615,165.2,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25222,"PC Refresh Upgrade",653901,"Correction",615,3320,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25223,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-10-14T00:00:00",4502906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25224,"Mot Veh Ex - Gasoline",541002,"Correction",615,96.36,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-10-20T00:00:00",4506671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25225,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25226,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-10-08T00:00:00",4496964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25227,"Cellular Phone Service",652110,"Correction",615,396.9,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25228,"Cyber Security-Baseline",659304,"Correction",615,212.4,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25229,"Telecom Management",652131,"Correction",615,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25230,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25231,"Telecom Management",652131,"Correction",615,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25232,"Seat Charge",652072,"Correction",615,486.64,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25233,"Mot Veh Ex - Gasoline",541002,"Correction",615,96.08,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-11-28T00:00:00",4527554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25234,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-89562.61,"Contractual Services",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-10-14T00:00:00",4503086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25235,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-10-08T00:00:00",4496754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25236,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-11-08T00:00:00",4518647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25237,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-12-08T00:00:00",4534298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25238,"Non Contracted Long Distance",652155,"Education",700,148.46,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-11-18T00:00:00",4523826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25239,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-10-08T00:00:00",4496754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25240,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-11-08T00:00:00",4518647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25241,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-10-08T00:00:00",4496754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25242,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.81,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-12-08T00:00:00",4534298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25243,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.49,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-10-08T00:00:00",4496754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25244,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-12-08T00:00:00",4534298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25245,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-11-08T00:00:00",4518647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25246,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-12-08T00:00:00",4534298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25247,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.66,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-11-08T00:00:00",4518647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25248,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.82,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-10-08T00:00:00",4496754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25249,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,40.1,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-10-04T00:00:00",4494797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25250,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,25.45,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-12-05T00:00:00",4533346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25251,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,25.45,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-11-02T00:00:00",4514986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25252,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.82,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-11-08T00:00:00",4518647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25253,"Telecom Management",652131,"Correction",615,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25254,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.82,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-12-08T00:00:00",4534298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [25255,"Payroll Anthem Dental Trad",518796,"Health",400,37.67,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-10-25T00:00:00",4508919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25256,"Payroll Social Security",516003,"Health",400,186.02,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-11-16T00:00:00",4521900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25257,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-489,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-10-31T00:00:00",4512720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [25258,"Payroll Employee Assistance",518901,"Health",400,0.58,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-12-19T00:00:00",4542074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25259,"Payroll Salaries & Wages",510101,"Adjutant General",110,208.44,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-10-05T00:00:00",4495807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25260,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1440.19,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-10-31T00:00:00",4512714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [25261,"Telephone - Centrex",652130,"Judicial Ctr",26,36.36,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25262,"Vision Care",518800,"Health",400,2.26,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-10-25T00:00:00",4508919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25263,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25264,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-175.88,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-11-21T00:00:00",4524909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [25265,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,9999.64,"Transfers Out",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-11-16T00:00:00",4522183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25266,"Long Distance",652150,"Judicial Ctr",26,0.23,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25267,"Payroll Life Insurance",518606,"Health",400,4.44,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-10-25T00:00:00",4508919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25268,"Payroll Employee Assistance",518901,"Health",400,0.58,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-11-16T00:00:00",4521900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25269,"Long Distance",652150,"Judicial Ctr",26,1.47,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25270,"Payroll Anthem Trad HDHP",518107,"Health",400,837.36,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-11-16T00:00:00",4521900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25271,"Payroll Anthem Dental Trad",518796,"Health",400,37.67,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-11-16T00:00:00",4521900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25272,"Payroll Perf St Pd Em COntr",517003,"Health",400,89.37,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-12-19T00:00:00",4542074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25273,"Payroll Salaries & Wages",510101,"Health",400,2979.19,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-12-19T00:00:00",4542074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25274,"Long Distance",652150,"Judicial Ctr",26,3.19,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25275,"Payroll Life Insurance",518606,"Health",400,4.44,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-11-16T00:00:00",4521900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25276,"Payroll PERF State Share",517005,"Health",400,333.67,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-12-19T00:00:00",4542074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25277,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-1013.9,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-11-21T00:00:00",4524907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [25278,"Cellular Phone Service",652110,"Judicial Ctr",26,30.01,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25279,"Payroll PERF State Share",517005,"Health",400,333.67,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-11-16T00:00:00",4521900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25280,"Payroll Salaries & Wages",510101,"Adjutant General",110,208.44,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-11-16T00:00:00",4521149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25281,"Main-Plumbing-General",543066,"Madison State Hospital",430,-276.91,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-11-18T00:00:00",4523886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [25282,"Payroll Employee Assistance",518901,"Health",400,0.58,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-10-25T00:00:00",4508919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25283,"Payroll Disability",519006,"Health",400,52.14,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-10-25T00:00:00",4508919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25284,"Payroll Perf St Pd Em COntr",517003,"Health",400,89.37,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-11-16T00:00:00",4521900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25285,"Vision Care",518800,"Health",400,2.26,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-11-16T00:00:00",4521900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25286,"Cellular Phone Service",652110,"Judicial Ctr",26,-22.25,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25287,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-1339.5,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-10-31T00:00:00",4512731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [25288,"Telephone - Centrex",652130,"Judicial Ctr",26,36.36,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25289,"Payroll Social Security",516003,"Health",400,186.02,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-12-19T00:00:00",4542074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25290,"Payroll Life Insurance",518606,"Health",400,4.44,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-12-19T00:00:00",4542074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25291,"Payroll Salaries & Wages",510101,"Health",400,2979.19,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-11-16T00:00:00",4521900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25292,"Fac Main - Elec - Lighting",543057,"Madison State Hospital",430,-1040.2,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-10-31T00:00:00",4512759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [25293,"Workers Comp Medical Claims",519230,"Adjutant General",110,93.88,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-11-03T00:00:00",4515912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25294,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25295,"Payroll Salaries & Wages",510101,"Adjutant General",110,41.69,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-10-19T00:00:00",4505569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25296,"Payroll PERF State Share",517005,"Health",400,333.67,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-10-25T00:00:00",4508919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25297,"Workers Comp Medical Claims",519230,"Adjutant General",110,354.87,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-11-03T00:00:00",4515974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25298,"Workers Comp Medical Claims",519230,"Adjutant General",110,524.41,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-11-30T00:00:00",4529511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25299,"Payroll Anthem Trad HDHP",518107,"Health",400,837.36,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-12-19T00:00:00",4542074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25300,"Payroll Social Security",516003,"Health",400,186.02,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-10-25T00:00:00",4508919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25301,"Workers Comp Medical Claims",519230,"Adjutant General",110,342.06,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-11-30T00:00:00",4529505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25302,"Vision Care",518800,"Health",400,2.26,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-12-19T00:00:00",4542074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25303,"Prog Op-HAZARD WASTE REMOVAL",539022,"Madison State Hospital",430,-1047.68,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-10-31T00:00:00",4512758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [25304,"Payroll Salaries & Wages",510101,"Health",400,2979.19,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-10-25T00:00:00",4508919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25305,"HSA Health Savings Acct 2",519725,"Health",400,31.8,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-11-16T00:00:00",4521900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25306,"Payroll Disability",519006,"Health",400,52.14,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-12-19T00:00:00",4542074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25307,"Cellular Phone Service",652110,"Judicial Ctr",26,53,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25308,"Payroll Disability",519006,"Health",400,52.14,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-11-16T00:00:00",4521900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25309,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25310,"Payroll Anthem Trad HDHP",518107,"Health",400,837.36,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-10-25T00:00:00",4508919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25311,"Payroll Salaries & Wages",510101,"Adjutant General",110,20.84,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-11-30T00:00:00",4531026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25312,"Workers Comp Admin Fee",519240,"Adjutant General",110,933.65,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-11-03T00:00:00",4515904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25313,"Telephone - Centrex",652130,"Judicial Ctr",26,36.36,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25314,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25315,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-10-14T00:00:00",4502906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25316,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-10-14T00:00:00",4502906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25317,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25318,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-10-08T00:00:00",4496964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25319,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25320,"Cellular Phone Service",652110,"Education",700,0.02,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25321,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25322,"HSA Health Savings Acct 2",519725,"Health",400,31.8,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-12-19T00:00:00",4542074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25323,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-630.5,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-11-21T00:00:00",4524905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [25324,"Main - Utilities",532037,"Madison State Hospital",430,-604,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-11-01T00:00:00",4516632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [25325,"HR Service Fees",659900,"Adjutant General",110,367.85,"Internal Service Funds - Expenses",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-10-20T00:00:00",4506645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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[25340,"Remote IP Phone",652134,"Education",700,-16.44,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-10-14T00:00:00",4502906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25341,"Main - Inspect&Test",533043,"Adjutant General",110,64.8,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2016-11-10T00:00:00",4519342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25342,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-10-14T00:00:00",4502906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25343,"Postage",659410,"Education",700,7.18,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General 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Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25348,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25349,"Main - Fac Inspection",532020,"Adjutant General",110,402,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2016-10-13T00:00:00",4501917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25350,"Main - Equipment Inspection",533023,"Adjutant General",110,42,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2016-10-07T00:00:00",4498766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25351,"Postage",659410,"Education",700,3.55,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-11-01T00:00:00",4512751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25352,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25353,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-10-08T00:00:00",4496964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25354,"Postage",659410,"Education",700,3.56,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-12-08T00:00:00",4536191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25355,"Payroll Salaries & Wages",510101,"Education",700,157746.82,"Personal Services and Fringe Benefits",2017,"Education","Turnaround Support",15164,"General Fund","2016-11-18T00:00:00",4523851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25356,"ST MTCH TR - TR OUT",750008,"Child Services",502,-2407588.31,"Transfers Out",2017,"Welfare","Case Management Services",12771,"General Fund","2016-11-03T00:00:00",4515883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25357,"ST MTCH TR - TR OUT",750008,"Child Services",502,546642,"Transfers Out",2017,"Welfare","Case Management Services",12771,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25361,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31568.49,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-12-28T00:00:00",4546460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25362,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31717.75,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-10-17T00:00:00",4503813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25363,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31568.49,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-11-17T00:00:00",4523200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25364,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,42231002,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2016-10-03T00:00:00",4494639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25365,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,126908.25,"Transfers Out",2017,"Public Safety","Office of Traffic Safety",13118,"General Fund","2016-10-03T00:00:00",4494639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [25366,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31717.75,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-10-24T00:00:00",4508246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25367,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,5271575.25,"Transfers Out",2017,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2016-10-03T00:00:00",4494639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [25368,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,400000,"Transfers Out",2017,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2016-10-03T00:00:00",4494639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [25369,"ST MTCH TR - TR OUT",750008,"Child Services",502,267580.16,"Transfers Out",2017,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2016-10-03T00:00:00",4494639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25370,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,40000,"Transfers Out",2017,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2016-10-03T00:00:00",4493282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25371,"ST MTCH TR - TR OUT",750008,"Child Services",502,629797.72,"Transfers Out",2017,"Welfare","Special Needs Adoption II",12772,"General Fund","2016-10-03T00:00:00",4494639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25372,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","CA-MCCO",10495,"General Fund","2016-10-20T00:00:00",4506645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [25373,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25374,"Cellular Phone Service",652110,"Education",700,88.2,"Internal Service Funds - 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Finanials","General Ledger Entry","",700], [25378,"Cellular Phone Service",652110,"Education",700,125.73,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25379,"Cellular Phone Service",652110,"Education",700,88.24,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-10-08T00:00:00",4496964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25380,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-12-08T00:00:00",4534498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25381,"ST MTCH TR - TR OUT",750008,"Homeland Security",385,0.25,"Transfers Out",2017,"Public Safety","PUBLIC ASSISTANCE MATCH",15860,"General Fund","2016-10-03T00:00:00",4494639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25382,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-11-08T00:00:00",4518918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25383,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,60000,"Transfers Out",2017,"Education","Serve Indiana Admin",10371,"General Fund","2016-10-03T00:00:00",4494639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [25384,"WebEx",659284,"Education",700,71.2,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-11-18T00:00:00",4523826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25385,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,1859356.82,"Transfers Out",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-12-06T00:00:00",4534588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25386,"Non Contracted Long Distance",652155,"Education",700,236.4,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-11-18T00:00:00",4523826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25387,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,324688.25,"Transfers Out",2017,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2016-12-28T00:00:00",4546494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25388,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102741.83,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-11-17T00:00:00",4523200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25389,"Payroll Salaries & Wages",510101,"Legislative Services",17,300,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-11-18T00:00:00",4523846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25390,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,5769.24,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25391,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102724.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-11-17T00:00:00",4523193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25392,"Payroll Salaries & Wages",510101,"Legislative Services",17,-75,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-12-13T00:00:00",4538767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25393,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,5769.24,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25394,"Payroll Salaries & Wages",510101,"State Police",100,252372.91,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-11-30T00:00:00",4529390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25395,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-5112.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-10-04T00:00:00",4494206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [25396,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102558.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-10-24T00:00:00",4508246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25397,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-10-05T00:00:00",4495797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25398,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102558.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-10-17T00:00:00",4503813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25399,"Payroll Salaries & Wages",510101,"State Police",100,250299.09,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-12-28T00:00:00",4545594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25400,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-10-06T00:00:00",4498097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25401,"ST MTCH TR - TR OUT",750008,"Child Services",502,535160.32,"Transfers Out",2017,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2016-10-27T00:00:00",4510862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25402,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,-220976.25,"Transfers Out",2017,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2016-12-28T00:00:00",4546490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [25403,"Payroll Salaries & Wages",510101,"Governor's Office",30,10266.84,"Personal Services and Fringe Benefits",2017,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-10-19T00:00:00",4505538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25404,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102644.83,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-12-28T00:00:00",4546460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25405,"ST MTCH TR - TR OUT",750008,"Health",400,52005,"Transfers Out",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2016-10-20T00:00:00",4506635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25406,"Payroll Salaries & Wages",510101,"Legislative Services",17,225,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-12-08T00:00:00",4536249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25407,"Payroll Salaries & Wages",510101,"State Police",100,254623.62,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-10-26T00:00:00",4508956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25408,"Payroll Salaries & Wages",510101,"Secretary Of State",40,32389.74,"Personal Services and Fringe Benefits",2017,"General Government","STATE RECOUNT COMMISSION",15180,"General Fund","2016-12-20T00:00:00",4542727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25409,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-4756.61,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25410,"ST MTCH TR - TR OUT",750008,"Child Services",502,1259595.44,"Transfers Out",2017,"Welfare","Special Needs Adoption II",12772,"General Fund","2016-10-27T00:00:00",4510862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25411,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-5536.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-12-06T00:00:00",4534541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [25412,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-10-19T00:00:00",4505493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25413,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-4829.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-11-09T00:00:00",4518580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [25414,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,90911.55,"Transfers Out",2017,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-10-03T00:00:00",4493294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25415,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,19979.8,"Transfers Out",2017,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25416,"RvrbtAdmTax -IHRC",750826,"Revenue",90,146043.3,"Transfers Out",2017,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2016-10-03T00:00:00",4493294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25417,"RvrbtAdmTax -IHRC",750826,"Revenue",90,146043.3,"Transfers Out",2017,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2016-10-03T00:00:00",4493294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25418,"RvrbtAdmTax -IHRC",750826,"Revenue",90,312110.5,"Transfers Out",2017,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25419,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,60465.8,"Transfers Out",2017,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25420,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,22468.2,"Transfers Out",2017,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2016-10-03T00:00:00",4493294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25421,"RvrbtAdmTax -IHRC",750826,"Revenue",90,194268.1,"Transfers Out",2017,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25422,"AATR - TR OUT",750006,"Budget Agency",57,3484499,"Transfers Out",2017,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-12-12T00:00:00",4538744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [25423,"RvrbtAdmTax -IHRC",750826,"Revenue",90,590925.1,"Transfers Out",2017,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-10-03T00:00:00",4493294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25424,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,29887.4,"Transfers Out",2017,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25425,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,54575.2,"Transfers Out",2017,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2016-10-03T00:00:00",4493294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25426,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,29138.8,"Transfers Out",2017,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25427,"RvrbtAdmTax -IHRC",750826,"Revenue",90,354738.8,"Transfers Out",2017,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2016-10-03T00:00:00",4493294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25428,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,48017,"Transfers Out",2017,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25429,"RvrbtAdmTax -IHRC",750826,"Revenue",90,393027.7,"Transfers Out",2017,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25430,"RvrbtAdmTax -IHRC",750826,"Revenue",90,129868.7,"Transfers Out",2017,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25431,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,22468.2,"Transfers Out",2017,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2016-10-03T00:00:00",4493294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25432,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-48250000,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2016-11-07T00:00:00",4521902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [25433,"ST MTCH TR - TR OUT",750008,"Education",700,4943210,"Transfers Out",2017,"Education","NATIONAL SCHOOL LUNCH MOE",15120,"General Fund","2016-10-12T00:00:00",4501223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25434,"AATR - TR OUT",750006,"Education",700,1112000,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-12-12T00:00:00",4538744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25435,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,-16000,"Transfers Out",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-05T00:00:00",4533291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25436,"ST MTCH TR - TR OUT",750008,"Child Services",502,0.45,"Transfers Out",2017,"Welfare","Case Management Services",12771,"General Fund","2016-10-27T00:00:00",4510862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25437,"RvrbtAdmTax -IHRC",750826,"Revenue",90,189402.2,"Transfers Out",2017,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25438,"Payroll Salaries & Wages",510101,"Legislative Services",17,150,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-10-05T00:00:00",4495787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25439,"RvrbtAdmTax -IHRC",750826,"Revenue",90,242495.5,"Transfers Out",2017,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25440,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,37307,"Transfers Out",2017,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2016-10-03T00:00:00",4493286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25441,"Payroll Social Security",516003,"Legislative Services",17,11.48,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-10-05T00:00:00",4495787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25442,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-10-06T00:00:00",4498097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25443,"Payroll Social Security",516003,"Legislative Services",17,22.96,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-11-18T00:00:00",4523846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25444,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-10-19T00:00:00",4505493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25445,"Payroll Social Security",516003,"Economic Development Corp",260,441.63,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25446,"Payroll Social Security",516003,"Economic Development Corp",260,441.64,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25447,"Payroll Social Security",516003,"Legislative Services",17,-5.74,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-12-13T00:00:00",4538767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25448,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-357.72,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25449,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-10-04T00:00:00",4494873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [25450,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-532.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25451,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-11-02T00:00:00",4516916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [25452,"Payroll Social Security",516003,"Legislative Services",17,5.73,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-10-05T00:00:00",4495797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25453,"Payroll Social Security",516003,"Legislative Services",17,17.22,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-12-08T00:00:00",4536249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [25454,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-12-05T00:00:00",4533611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [25455,"Payroll Social Security",516003,"Governor's Office",30,780.66,"Personal Services and Fringe Benefits",2017,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-10-19T00:00:00",4505538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25456,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-12-08T00:00:00",4534273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [25457,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2016-11-08T00:00:00",4518634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25458,"Seat Charge",652072,"Correction",615,2502.72,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25459,"Seat Charge",652072,"Correction",615,2711.28,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25460,"Telephone - Centrex",652130,"Judicial Ctr",26,48.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25461,"Cyber Security-Baseline",659304,"Correction",615,920.4,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25462,"Postage",659410,"Governor's Office",30,0.68,"Internal Service Funds - Expenses",2017,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-10-05T00:00:00",4495903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25463,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25464,"Long Distance",652150,"Judicial Ctr",26,0.84,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25465,"Postage",659410,"Health",400,3.04,"Internal Service Funds - Expenses",2017,"Health","TEST FOR DRUG AFFLICTED BABIES",14680,"General Fund","2016-11-14T00:00:00",4520447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25466,"Long Distance",652150,"Judicial Ctr",26,1.38,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25467,"Postage",659410,"White River State Park Dev Com",310,0.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2016-10-03T00:00:00",4501962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310], [25468,"Cyber Security-Baseline",659304,"Correction",615,849.6,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-10-08T00:00:00",4496925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25469,"Long Distance",652150,"Judicial Ctr",26,0.84,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25470,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-10-08T00:00:00",4496725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [25471,"Telephone - Centrex",652130,"Judicial Ctr",26,48.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25472,"Shredding Services",659370,"Secretary Of State",40,85.88,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-10-03T00:00:00",4493574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25473,"Cyber Security-Baseline",659304,"Correction",615,920.4,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-12-08T00:00:00",4534454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25474,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25475,"Postage",659410,"Maumee River Basin Commission",325,0.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","MAUMEE RIVER BASIN COMMISSION",11520,"General Fund","2016-10-01T00:00:00",4489314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",325], [25476,"Telephone - Centrex",652130,"Judicial Ctr",26,48.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-11-08T00:00:00",4518616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25477,"Shredding Services",659370,"Secretary Of State",40,56.13,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-11-02T00:00:00",4514788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25478,"Postage",659410,"Kankakee River Basin Comm",322,0.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","KANKAKEE RIVER BASIN COMM",12630,"General Fund","2016-10-01T00:00:00",4489313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",322], [25479,"Postage",659410,"St. Joseph River Basin Commiss",330,0.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ST JOE RIVER BASIN COMM",16370,"General Fund","2016-10-01T00:00:00",4489315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",330], [25480,"Seat Charge",652072,"Correction",615,2711.28,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-11-08T00:00:00",4518866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25481,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-12-08T00:00:00",4534267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25482,"Non Contracted Long Distance",652155,"Health",400,4.69,"Internal Service Funds - Expenses",2017,"Health","HIV/AIDS SERVICES",14670,"General Fund","2016-12-08T00:00:00",4534564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25483,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-10-08T00:00:00",4496719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [25484,"Archive E-mail Storage",652076,"Secretary Of State",40,2.41,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2016-12-08T00:00:00",4534283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25485,"Postage",659410,"Housing and Comm Develop Auth",263,0.48,"Internal Service Funds - Expenses",2017,"Welfare","HOME OWNERSHIP EDUCATION",17050,"General Fund","2016-10-02T00:00:00",4491879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",263], [25486,"Postage",659410,"Housing and Comm Develop Auth",263,0.48,"Internal Service Funds - Expenses",2017,"Welfare","HOME OWNERSHIP EDUCATION",17050,"General Fund","2016-10-01T00:00:00",4489307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",263], [25487,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2016-10-08T00:00:00",4496741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25488,"Shredding Services",659370,"Secretary Of State",40,16.38,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-12-06T00:00:00",4534605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25489,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-11-08T00:00:00",4518622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [25490,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,173.08,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25491,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,173.08,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25492,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25493,"Payroll PERF State Share",517005,"Economic Development Corp",260,646.15,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25494,"Payroll PERF State Share",517005,"Governor's Office",30,1149.9,"Personal Services and Fringe Benefits",2017,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-10-19T00:00:00",4505538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25495,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-142.69,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25496,"Payroll PERF State Share",517005,"Economic Development Corp",260,646.15,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25497,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25498,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,307.92,"Personal Services and Fringe Benefits",2017,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-10-19T00:00:00",4505538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25499,"Health Insurance Admin Fee",518490,"State Police",100,65770.95,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-10-03T00:00:00",4492160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25500,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-25.66,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25501,"Health Insurance Admin Fee",518490,"State Police",100,65770.95,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-11-30T00:00:00",4528431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25502,"Retiree Medical Benefits",518560,"State Police",100,1689.87,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-11-30T00:00:00",4528431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25503,"Payroll Disability",519006,"Economic Development Corp",260,100.96,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25504,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25505,"Health Insurance Admin Fee",518490,"State Police",100,61276.72,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-12-28T00:00:00",4543558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25506,"Retiree Medical Benefits",518560,"State Police",100,1559.88,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-12-28T00:00:00",4543558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25507,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-7.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25508,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25509,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-523.22,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25510,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-45.23,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25511,"Payroll Disability",519006,"Economic Development Corp",260,100.96,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25512,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.54,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25513,"Retiree Medical Benefits",518560,"State Police",100,1689.87,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-10-26T00:00:00",4508363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25514,"Health Insurance Admin Fee",518490,"State Police",100,65770.95,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-10-26T00:00:00",4508363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25515,"Retiree Medical Benefits",518560,"State Police",100,1689.87,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-10-03T00:00:00",4492160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [25516,"Payroll Life Insurance",518606,"Economic Development Corp",260,8.53,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-03T00:00:00",4518562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25517,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-35100,"Contractual Services",2017,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2016-10-01T00:00:00",4495900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [25518,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,713359.3,"Transfers Out",2017,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-10-03T00:00:00",4493291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25519,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-14936.85,"Contractual Services",2017,"Public Safety","Educational Services",13770,"General Fund","2016-12-16T00:00:00",4540963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25520,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,10564.76,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-11-18T00:00:00",4523919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25521,"Prof Serv - Food Service",531068,"Correction",615,3819.02,"Contractual Services",2017,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2016-10-03T00:00:00",4493559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25522,"Prof Serv - Clerical",531027,"Revenue",90,72.38,"Contractual Services",2017,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-10-31T00:00:00",4514855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25523,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,5932,"Transfers Out",2017,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2016-10-03T00:00:00",4493291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25524,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,327002,"Transfers Out",2017,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2016-10-03T00:00:00",4493291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25525,"Const -BuildRepair-General",538920,"Secretary Of State",40,225,"Contractual Services",2017,"General Government","STATE RECOUNT COMMISSION",15180,"General Fund","2016-12-20T00:00:00",4542727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25526,"Prog Op-HouseParoledInmates",539064,"Correction",615,4650,"Contractual Services",2017,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2016-11-16T00:00:00",4522230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25527,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,536549.38,"Contractual Services",2017,"General Government","STATE RECOUNT COMMISSION",15180,"General Fund","2016-10-05T00:00:00",4495957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25528,"Prof Serv - Food Service",531068,"Correction",615,-16229.13,"Contractual Services",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-10-03T00:00:00",4493559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25529,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.84,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25530,"Prof Serv - Food Service",531068,"Correction",615,-246660.18,"Contractual Services",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-10-13T00:00:00",4501754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25531,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15.85,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25532,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-83.24,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-12-01T00:00:00",4540968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [25533,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,5932,"Transfers Out",2017,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2016-10-03T00:00:00",4493291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25534,"Payroll Life Insurance",518606,"Economic Development Corp",260,8.53,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-11-16T00:00:00",4523910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [25535,"Prof Serv - Clerical",531027,"Revenue",90,-72.38,"Contractual Services",2017,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-10-28T00:00:00",4511793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25536,"OutoSt Travel - Per Diem&Meal",595520,"Historical Bureau",735,-256,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-10-04T00:00:00",4494206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [25537,"Real Estate Rentals",590110,"Health",400,848.92,"Administrative and Operating Expenses",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2016-12-19T00:00:00",4541970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25538,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,30000,"Transfers Out",2017,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-10-03T00:00:00",4494639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25539,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,10471.8,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-10-14T00:00:00",4503042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25540,"SpOp-Flags",547024,"Historical Bureau",735,-9900,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-10-27T00:00:00",4510995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [25541,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,-6593.38,"Administrative and Operating Expenses",2017,"General Government","Voter Education and Outreach",15167,"General Fund","2016-10-27T00:00:00",4510969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [25542,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,163,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-10-03T00:00:00",4493313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25543,"OutoSt Travel - Lodging",595530,"Historical Bureau",735,-866.54,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-10-04T00:00:00",4494206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [25544,"Main - Motor Vehicles",533019,"Natural Resources",300,46.99,"Contractual Services",2017,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2016-10-03T00:00:00",4493245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25545,"Community Support Fee Transfer",750829,"Auditor of State",50,660000,"Transfers Out",2017,"General Government","GAMING TAX",17036,"General Fund","2016-11-21T00:00:00",4524862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [25546,"Grants - Nonprofit Orgs",573100,"Health",400,-3440.18,"Grants",2017,"Health","HIV/AIDS SERVICES",14670,"General Fund","2016-11-07T00:00:00",4517779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [25547,"SpOp - Instct - Vocational",547134,"Ofc of Management and Budget",55,53571.74,"Supplies, Parts and Materials",2017,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2016-12-21T00:00:00",4543602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [25548,"OutoSt Travel - Airfare",595540,"Historical Bureau",735,-410.4,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-10-04T00:00:00",4494206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [25549,"InState Travel - Per Diem&Meal",595120,"Veterans Affairs",160,-156,"Administrative and Operating Expenses",2017,"General Government","DISABLED AMERICAN VETERANS",11300,"General Fund","2016-11-02T00:00:00",4514754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [25550,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,20461.93,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-12-15T00:00:00",4540415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25551,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,113.02,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2016-10-03T00:00:00",4493245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25552,"Local Unit State IndCost Reimb",583130,"Correction",615,-407225,"Social Service Payments",2017,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2016-12-12T00:00:00",4537848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25553,"SpOp - Instct-Classroom",547130,"Education",700,-230,"Supplies, Parts and Materials",2017,"Education","TESTING and REMEDIATION",13950,"General Fund","2016-12-30T00:00:00",4548328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25554,"Application Development",659261,"Ofc of Technology",67,18697.5,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-11-30T00:00:00",4530578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [25555,"Shared SAN Storage",659270,"Ofc of Technology",67,3.48,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-11-30T00:00:00",4530578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [25556,"ProgOp - Inspection",539137,"War Memorials Comm",315,240,"Contractual Services",2017,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2016-11-16T00:00:00",4522231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [25557,"Eqp Main-SmallToolsImplements",545008,"Correction",615,1.89,"Supplies, Parts and Materials",2017,"Public Safety","Corrections GF PM",19331,"Capital Funds","2016-11-21T00:00:00",4524939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25558,"Main - Painting-Paint",543063,"Rockville Corr",685,533.7,"Supplies, Parts and Materials",2017,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2016-11-22T00:00:00",4525961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [25559,"Main - HOSP-EQUIP REPAIR",533027,"Madison Juvenile Corr",672,189.15,"Contractual Services",2017,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-11-22T00:00:00",4525960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [25560,"Inmate wages",515002,"Administration",61,2211.5,"Personal Services and Fringe Benefits",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-12-01T00:00:00",4531061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25561,"SpOp-Livstock otherAnimals",547066,"Administration",61,-212.3,"Supplies, Parts and Materials",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-11-21T00:00:00",4524794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25562,"Database Hosting",659266,"Ofc of Technology",67,89.87,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-11-30T00:00:00",4530578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [25563,"Main-Plumbing-General",543066,"Madison Juvenile Corr",672,83.07,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-11-22T00:00:00",4525969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [25564,"Main-BuildMat-General",543069,"Natural Resources",300,2000,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2016-11-22T00:00:00",4525832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25565,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,52.76,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-11-22T00:00:00",4525965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [25566,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,304.17,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-11-22T00:00:00",4525963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [25567,"SpOp - Safety -Apparel",547160,"Natural Resources",300,175,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-11-30T00:00:00",4529377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25568,"Main-BuildMat-Supplies",543073,"Madison Corr",667,-77.19,"Supplies, Parts and Materials",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2016-11-16T00:00:00",4522161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [25569,"SpOp-Food-Spices",547108,"Logansport State Hospital",435,-733.62,"Supplies, Parts and Materials",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-11-21T00:00:00",4524796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [25570,"Eqp Main-SmallToolsImplements",545008,"Administration",61,212.3,"Supplies, Parts and Materials",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-11-21T00:00:00",4524794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25571,"OutoSt Travel - Ground Transpt",595550,"Historical Bureau",735,-40.25,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-10-04T00:00:00",4494206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [25572,"Inmate wages",515002,"Administration",61,3406,"Personal Services and Fringe Benefits",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-12-01T00:00:00",4531039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25573,"Dir Supp - Home Based Services",580147,"Child Services",502,-28241.4,"Social Service Payments",2017,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-12-14T00:00:00",4539304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25574,"SpOp - Materials&Parts",547180,"Logansport State Hospital",435,733.62,"Supplies, Parts and Materials",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-11-21T00:00:00",4524796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [25575,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,-3331.69,"Supplies, Parts and Materials",2017,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2016-12-15T00:00:00",4540357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [25576,"ComVehicle Excise Tax Transfer",759130,"Revenue",90,19490.04,"Transfers Out",2017,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2016-11-21T00:00:00",4524837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25577,"Main - Equipment Inspection",533023,"Wabash Valley Corr",665,350,"Contractual Services",2017,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2016-10-11T00:00:00",4500226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [25578,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,120,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-11-29T00:00:00",4528538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [25579,"Inf Main-Lumber Building",544050,"Madison Corr",667,-9685,"Supplies, Parts and Materials",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2016-10-07T00:00:00",4498856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [25580,"Fac Main - Elec - Lighting",543057,"Evansville State Hospital",425,437.41,"Supplies, Parts and Materials",2017,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-12-27T00:00:00",4545829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [25581,"Boiler Inspections",653230,"Logansport State Hospital",435,115,"Internal Service Funds - Expenses",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-10-07T00:00:00",4498877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [25582,"Main-BuildMat-Access",543068,"Madison Corr",667,-2949.25,"Supplies, Parts and Materials",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2016-10-24T00:00:00",4508296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [25583,"Main-BuildMat-Supplies",543073,"Madison Corr",667,-149.63,"Supplies, Parts and Materials",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2016-11-10T00:00:00",4519427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [25584,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,-8.96,"Supplies, Parts and Materials",2017,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2016-10-26T00:00:00",4509864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [25585,"Com Vehicle Excise Tax-Welfare",759120,"Revenue",90,1435824,"Transfers Out",2017,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2016-11-21T00:00:00",4524843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25586,"Eqp Main-Repair parts",545006,"Madison Corr",667,-187.33,"Supplies, Parts and Materials",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2016-10-06T00:00:00",4496894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [25587,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-499.85,"Supplies, Parts and Materials",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-12-09T00:00:00",4536702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [25588,"Main - Buildg&Grnd Main",532010,"Administration",61,240,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-12-19T00:00:00",4542045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25589,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-12-02T00:00:00",4532363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25590,"Inf Main-Signs Posts",544026,"Madison Corr",667,-475,"Supplies, Parts and Materials",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2016-10-18T00:00:00",4504862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [25591,"Inmate wages",515002,"Administration",61,2134,"Personal Services and Fringe Benefits",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-12-06T00:00:00",4534478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25592,"Database Hosting",659266,"Ofc of Technology",67,89.87,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-12-30T00:00:00",4546525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [25593,"Fac Main - Elec - Lighting",543057,"Evansville Psych Childrens Ctr",415,-437.41,"Supplies, Parts and Materials",2017,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2016-12-27T00:00:00",4545829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [25594,"Application Development",659261,"Ofc of Technology",67,15093.75,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-10-31T00:00:00",4512826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [25595,"Com Vehicle Excise Tax-School",759110,"Revenue",90,7122507,"Transfers Out",2017,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2016-11-21T00:00:00",4524847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [25596,"Main - Equipment Inspection",533023,"Logansport Juvenile Corr",616,120,"Contractual Services",2017,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2016-12-05T00:00:00",4533313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [25597,"AATR - TR OUT",750006,"Budget Agency",57,75813.23,"Transfers Out",2017,"General Government","2013 GF - Cons and Envir Constr",19603,"Capital Funds","2016-12-12T00:00:00",4538744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [25598,"AATR - TR OUT",750006,"Budget Agency",57,15900,"Transfers Out",2017,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2016-10-20T00:00:00",4506681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [25599,"AATR - TR OUT",750006,"Budget Agency",57,115649,"Transfers Out",2017,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2016-10-20T00:00:00",4506681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [25600,"Main-BuildMat-Access",543068,"Madison Corr",667,-23.73,"Supplies, Parts and Materials",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2016-11-10T00:00:00",4519427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [25601,"ProgOp - Inspection",539137,"Logansport State Hospital",435,115,"Contractual Services",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-11-01T00:00:00",4515925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [25602,"Application Development",659261,"Ofc of Technology",67,9933.75,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-12-30T00:00:00",4546525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [25603,"Main -GarbageRemoval",532023,"Madison Corr",667,-81.59,"Contractual Services",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2016-11-02T00:00:00",4514715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [25604,"Main - Buildg&Grnd Main",532010,"Administration",61,360,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-12-07T00:00:00",4535426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25605,"Shared SAN Storage",659270,"Ofc of Technology",67,2.32,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-10-31T00:00:00",4512826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [25606,"Main - Utilities",532037,"Madison Juvenile Corr",672,181.2,"Contractual Services",2017,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-11-23T00:00:00",4526765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [25607,"AATR - TR OUT",750006,"Budget Agency",57,213758,"Transfers Out",2017,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2016-11-07T00:00:00",4521902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [25608,"ProgOp - Inspection",539137,"Logansport State Hospital",435,115,"Contractual Services",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-10-07T00:00:00",4498877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [25609,"AATR - TR OUT",750006,"Budget Agency",57,95115,"Transfers Out",2017,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2016-12-12T00:00:00",4538744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [25610,"Database Hosting",659266,"Ofc of Technology",67,88.5,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-10-31T00:00:00",4512826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [25611,"Inf Main-Lumber Building",544050,"Madison Corr",667,-16.59,"Supplies, Parts and Materials",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2016-11-04T00:00:00",4516683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [25612,"Inmate wages",515002,"Administration",61,2585.5,"Personal Services and Fringe Benefits",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-11-02T00:00:00",4514904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25613,"AATR - TR OUT",750006,"Administration",61,1263.51,"Transfers Out",2017,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2016-10-20T00:00:00",4506681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25614,"Shared SAN Storage",659270,"Ofc of Technology",67,3.48,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-12-30T00:00:00",4546525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [25615,"Main - Inspect&Test",533043,"Larue Carter Hospital",450,840,"Contractual Services",2017,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2016-11-09T00:00:00",4518788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [25616,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,115,"Contractual Services",2017,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2016-12-07T00:00:00",4535330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [25617,"Prof Serv - GIS",531028,"Ofc of Technology",67,-65878.13,"Contractual Services",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-11-15T00:00:00",4521254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [25618,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,6504.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25619,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1841.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25620,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,495.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25621,"Printing Service",659792,"FSSA Family Resources",500,84.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25622,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,27.16,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25623,"Extranet FTP Services",652360,"FSSA Family Resources",500,5.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25624,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,2926.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25625,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,359.32,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25626,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,3.37,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25627,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,0.98,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25628,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,34.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25629,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,3.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25630,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,15.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25631,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,21487.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25632,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,0.69,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25633,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,5.11,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25634,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-8.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25635,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,154.8,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25636,"Temporary Labor nonpayroll",514010,"FSSA Disability and Rehab Svcs",497,10333.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25637,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,0.89,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25638,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25639,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,0.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25640,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,38.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25641,"Prof Serv - Food Service",531068,"FSSA Mental Health and Addiction",410,0.15,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25642,"Telephone - Remote",652137,"FSSA Aging",498,7.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25643,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,16.1,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25644,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,67.97,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25645,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,12.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25646,"Vision Care",518800,"FSSA Family Resources",500,78.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25647,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25648,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1051.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25649,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,17.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25650,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,254.39,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25651,"Mail Management Services",659430,"FSSA Mental Health and Addiction",410,1.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25652,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,11181.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25653,"Main - Cable Install",532055,"FSSA Disability and Rehab Svcs",497,34.33,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25654,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,91.99,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25655,"Shredding Services",659370,"FSSA Family Resources",500,5.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25656,"Temp Staffing Company",519820,"FSSA Family Resources",500,4155.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25657,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,4044.72,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25658,"Mail Management Services",659430,"Family and Social Svcs Admin",405,1964,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25659,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25660,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,24.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25661,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,12083.68,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25662,"Job Production",659210,"FSSA Family Resources",500,18.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25663,"Payroll Social Security",516003,"FSSA Aging",498,300.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25664,"Archive E-mail Storage",652076,"FSSA Family Resources",500,110.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25665,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25666,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,0.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25667,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,4777.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25668,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,33.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25669,"WebEx",659284,"Family and Social Svcs Admin",405,4.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25670,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25671,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,61.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25672,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,1497.25,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25673,"Temp Staffing Individual",519810,"Family and Social Svcs Admin",405,90.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25674,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,401.4,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25675,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,15.44,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25676,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,2.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25677,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,311.5,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25678,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,2488.82,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25679,"Payroll Disability",519006,"FSSA Aging",498,70.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25680,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,39.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25681,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.69,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25682,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,519.96,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25683,"Main - Cable Install",532055,"FSSA Aging",498,0.17,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25684,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,5758.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25685,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,49.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25686,"Off-Office Supplies",546002,"FSSA Aging",498,1.34,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25687,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3583.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25688,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,7224.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25689,"Payroll Life Insurance",518606,"FSSA Family Resources",500,644.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25690,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,23.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25691,"InState Travel - Lodging",595130,"FSSA Aging",498,10.5,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25692,"Physical Server Hosting",659260,"FSSA Family Resources",500,1561.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25693,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,0.39,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25694,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,943.19,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25695,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25696,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,38.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25697,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,1.12,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25698,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,3561.37,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25699,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25700,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25701,"Archive Storage",659271,"Family and Social Svcs Admin",405,104.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25702,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25703,"Courier Service",659420,"Family and Social Svcs Admin",405,612.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25704,"Temporary Labor nonpayroll",514010,"FSSA Family Resources",500,1811.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25705,"Seat Charge",652072,"FSSA Family Resources",500,29865.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25706,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,915.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25707,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,966.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25708,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0.4,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25709,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,84.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25710,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,218.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25711,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,5.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25712,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-28.71,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25713,"Labor Charges",659345,"Family and Social Svcs Admin",405,34.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25714,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,36.65,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25715,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1679.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25716,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,2.02,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25717,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,5.45,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25718,"Main - Office Equipment",533033,"FSSA Disability and Rehab Svcs",497,108.43,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25719,"Instant Messaging",652078,"Family and Social Svcs Admin",405,6.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25720,"Seat Charge",652072,"Family and Social Svcs Admin",405,3246.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25721,"Virtual Server Hosting",659262,"FSSA Aging",498,7.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25722,"SpOp-Awards & Gifts",547026,"FSSA Mental Health and Addiction",410,0.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25723,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,14954.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25724,"Instant Messaging",652078,"FSSA Family Resources",500,76.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25725,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4148.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25726,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,123.52,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25727,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,62.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25728,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,202.55,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25729,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25730,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,7.71,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25731,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,51.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25732,"Main - Computers",533041,"FSSA Aging",498,0.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25733,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,1363.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25734,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.94,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25735,"AdmOp - Sales Taxes",592034,"FSSA Mental Health and Addiction",410,-0.05,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25736,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,280.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25737,"Off-Office Supplies",546002,"FSSA Family Resources",500,330.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25738,"Prog Op - Background Checks",539140,"FSSA Aging",498,1.86,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25739,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,5.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25740,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1986.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25741,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,7578.9,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25742,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1555.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25743,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,98.92,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25744,"Transactions",659207,"Family and Social Svcs Admin",405,6.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25745,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,1.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25746,"Database Hosting",659266,"Family and Social Svcs Admin",405,1485.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25747,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-5.66,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25748,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,3.43,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25749,"HR Service Fees",659900,"FSSA Family Resources",500,7390.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25750,"Radio & telephone equipment",555530,"FSSA Aging",498,0.05,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25751,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,0.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25752,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,17.46,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25753,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,227468.94,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25754,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,25.76,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25755,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,8491.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25756,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,11.27,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25757,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,12.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25758,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,85.53,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25759,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,955.4,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25760,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,30.41,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25761,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,26.31,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25762,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,244,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25763,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5868.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25764,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,74.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25765,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,16.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25766,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1903.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25767,"Prof Serv - Food Service",531068,"FSSA Disability and Rehab Svcs",497,184.12,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25768,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,149.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25769,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,4021.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25770,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,195.6,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25771,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,3.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25772,"Vision Care",518800,"Family and Social Svcs Admin",405,36.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25773,"Main - Motor Vehicles",533019,"FSSA Aging",498,2.11,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25774,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25775,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,36.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25776,"Main - Office Copier",533040,"FSSA Family Resources",500,15.91,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25777,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,912.66,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25778,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,32.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25779,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,31.59,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25780,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,150764.85,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25781,"Prof Serv-InfoProcCon-Software",531049,"FSSA Aging",498,0.02,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25782,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,43.12,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25783,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25784,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,31.52,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25785,"Telephone - Centrex",652130,"FSSA Aging",498,35.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25786,"Parts charges",654335,"FSSA Family Resources",500,32.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25787,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,42.91,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25788,"Telecom Management",652131,"FSSA Family Resources",500,904.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25789,"Job Production",659210,"Family and Social Svcs Admin",405,2.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25790,"800# Service",652151,"Family and Social Svcs Admin",405,1.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25791,"Main - Equip Main Agreement",533004,"FSSA Medicaid Policy and Plan",503,17.97,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25792,"Mail Management Services",659430,"FSSA Aging",498,11.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25793,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,98.72,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25794,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,405.76,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25795,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,20.63,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25796,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,1.09,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25797,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,51.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25798,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1117.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25799,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,2.25,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25800,"Payroll PERF State Share",517005,"FSSA Aging",498,445.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25801,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,5307.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25802,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,66.87,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25803,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,41.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25804,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.3,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25805,"Main - Office Equipment",533033,"FSSA Family Resources",500,25.77,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25806,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,235.9,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25807,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,56.66,"Utilities",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25808,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,2.38,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25809,"WebEx",659284,"FSSA Family Resources",500,3.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25810,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,79451.5,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25811,"Temporary Labor nonpayroll",514010,"FSSA Mental Health and Addiction",410,29.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25812,"Citrix",652370,"FSSA Family Resources",500,4731.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25813,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,1855.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25814,"SpOp-Computer",547052,"FSSA Family Resources",500,130.58,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25815,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,260.87,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25816,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,0.36,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25817,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,54.36,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25818,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,972.37,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25819,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,84.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25820,"Prog Op-Software Maint",539035,"FSSA Aging",498,5.66,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25821,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,0.75,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25822,"WebEx",659284,"FSSA Family Resources",500,28.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25823,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,252.34,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25824,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,1.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25825,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,2690.63,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25826,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,6477.51,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25827,"Cellular Phone Service",652110,"FSSA Family Resources",500,959.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25828,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,8.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25829,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,3012.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25830,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,573.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25831,"Courier Service",659420,"FSSA Aging",498,3.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25832,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,46.23,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25833,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,28.59,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25834,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1741.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25835,"SpOp - Safety -Apparel",547160,"FSSA Mental Health and Addiction",410,0.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25836,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,88.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25837,"Job Production",659210,"Family and Social Svcs Admin",405,0.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25838,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1627.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25839,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,87.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25840,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25841,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,91.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25842,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25843,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.74,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25844,"800# Service",652151,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25845,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,10893.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25846,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,10137.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25847,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.69,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25848,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,432.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25849,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,11.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25850,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,140.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25851,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,161.94,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25852,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,29.02,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25853,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,1530.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25854,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,58.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25855,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.3,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25856,"Remote IP Phone",652134,"FSSA Family Resources",500,27.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25857,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,64081.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25858,"Financial Application Services",659294,"FSSA Family Resources",500,10554.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25859,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,29.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25860,"Com & Train - Voc Ed",535017,"Family and Social Svcs Admin",405,0.72,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25861,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,136.24,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25862,"SpOp-Audio Visual",547046,"FSSA Family Resources",500,89.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25863,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,467.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25864,"Main - Office Copier",533040,"FSSA Family Resources",500,86.55,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25865,"HR Application Services",659295,"FSSA Family Resources",500,491.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25866,"Seat Charge",652072,"FSSA Aging",498,129.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25867,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,4.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25868,"Off-Office Supplies",546002,"FSSA Family Resources",500,83.92,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25869,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,1.94,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25870,"Prof Serv-Promo Partnership",531060,"FSSA Family Resources",500,863.64,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25871,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,11.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25872,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25873,"Citrix",652370,"Family and Social Svcs Admin",405,269.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25874,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25875,"HR Application Services",659295,"FSSA Family Resources",500,3778.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25876,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,6.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25877,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,59.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25878,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2076.57,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25879,"Archive Storage",659271,"Family and Social Svcs Admin",405,27.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25880,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,22.5,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25881,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,35.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25882,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,0.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25883,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,737.29,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25884,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,1.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25885,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25886,"Cyber Security-Baseline",659304,"FSSA Aging",498,46.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25887,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,3035.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25888,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,5.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25889,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,66.86,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25890,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,18.68,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25891,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,608.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25892,"Computer software",555553,"FSSA Family Resources",500,0.16,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25893,"AdmOp-Freight & Express",599042,"FSSA Aging",498,1.49,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25894,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,1.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25895,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,7.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25896,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,20.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25897,"Job Production",659210,"FSSA Family Resources",500,2.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25898,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1706.82,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25899,"SpOp-Audio Visual",547046,"FSSA Disability and Rehab Svcs",497,15.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25900,"Office Equipment",555501,"FSSA Aging",498,1.49,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25901,"SpOp-Computer",547052,"FSSA Disability and Rehab Svcs",497,201.64,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25902,"Off Furn - Office Seating",654723,"FSSA Aging",498,0.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25903,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,7.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25904,"Office Equipment",555501,"FSSA Family Resources",500,400.38,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25905,"Computer software",555553,"FSSA Family Resources",500,0.32,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25906,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,648.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25907,"AdmOp-Advert-Gen",599112,"FSSA Aging",498,0.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25908,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,1.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25909,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,776.75,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25910,"Telecom Management",652131,"FSSA Aging",498,6.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25911,"Vision Care",518800,"FSSA Family Resources",500,369.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25912,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,167.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25913,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,125.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25914,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5378.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25915,"Office Equipment",555501,"Family and Social Svcs Admin",405,45.94,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25916,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,121.58,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25917,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,9.05,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25918,"Vision Care",518800,"FSSA Aging",498,2.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25919,"SpOp-Computer",547052,"FSSA Family Resources",500,22.44,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25920,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,35.68,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25921,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,35.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25922,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,12.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25923,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,237.6,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25924,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,8544.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25925,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,3.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25926,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25927,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,-34.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25928,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25929,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,55.05,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25930,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.98,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25931,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,37514.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25932,"SpOp-Computer",547052,"FSSA Aging",498,0.45,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25933,"Tape Accesses",659211,"FSSA Family Resources",500,0.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25934,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,8.79,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25935,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,163.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25936,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,204.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25937,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,49.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25938,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,126.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25939,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,2411.63,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25940,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.32,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25941,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25942,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25943,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,42.72,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25944,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,28.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25945,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,52.99,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25946,"Lease Rate",659350,"FSSA Family Resources",500,1221.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25947,"Shredding Services",659370,"FSSA Family Resources",500,1.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25948,"Off-Printer Paper",546005,"FSSA Family Resources",500,85.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25949,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,18.2,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25950,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,11.72,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25951,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,842.15,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25952,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,105.25,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25953,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,174.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25954,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,1138.65,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25955,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,10.84,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25956,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,1.46,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25957,"HR Service Fees",659900,"FSSA Family Resources",500,51768.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25958,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1550.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25959,"Transactions",659207,"Family and Social Svcs Admin",405,1.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25960,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1358,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25961,"Sp Op -Laundry",547018,"FSSA Family Resources",500,0.39,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25962,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1651.84,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25963,"IN.Gov Charges",659106,"FSSA Medicaid Policy and Plan",503,100.35,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25964,"Extranet FTP Services",652360,"FSSA Family Resources",500,43.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25965,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,8299.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25966,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,68.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25967,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,286.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25968,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,49.55,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25969,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,313.55,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25970,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,7.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25971,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,40.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25972,"Temporary Labor nonpayroll",514010,"FSSA Aging",498,12.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25973,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,10.92,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25974,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,2.91,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25975,"Prof Serv-Promo Partnership",531060,"FSSA Mental Health and Addiction",410,0.96,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25976,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,1.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25977,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,643.65,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25978,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25979,"Sharepoint Online",659289,"FSSA Family Resources",500,17.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25980,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,469.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25981,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,2358.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25982,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,259.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [25983,"Database Maintenance Services",659251,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25984,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,1229.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25985,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,16.64,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25986,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11187.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [25987,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,2156.54,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25988,"AdmOp-Registration",599020,"FSSA Family Resources",500,64.82,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25989,"Telecom Management",652131,"Family and Social Svcs Admin",405,241.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25990,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,20.28,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [25991,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,230.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25992,"SpOp-Audio Visual",547046,"FSSA Medicaid Policy and Plan",503,34.14,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [25993,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,1.18,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [25994,"Computers & Accessories",555554,"Family and Social Svcs Admin",405,1141.98,"Capital Costs",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25995,"SpOp-Audio Visual",547046,"FSSA Medicaid Policy and Plan",503,85.57,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [25996,"Shared Web Hosting",659282,"FSSA Aging",498,1.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [25997,"HR Service Fees",659900,"Family and Social Svcs Admin",405,21871.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [25998,"InState Travel - Mileage",595110,"FSSA Family Resources",500,233.87,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [25999,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,4630.88,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26000,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,148.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26001,"Citrix",652370,"FSSA Mental Health and Addiction",410,3.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26002,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,9.9,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26003,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,63.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26004,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,73.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26005,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1677.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26006,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,54403.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26007,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,5141.9,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26008,"Courier Service",659420,"Family and Social Svcs Admin",405,164.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26009,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,2.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26010,"Temp Staffing Company",519820,"FSSA Family Resources",500,332.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26011,"Transactions",659207,"FSSA Family Resources",500,8.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26012,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,1,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26013,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,1.95,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26014,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,11681.13,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26015,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4786.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26016,"Workstation Software Licenses",659306,"FSSA Family Resources",500,56.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26017,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,9.75,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26018,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,113.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26019,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,95.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26020,"Computers & Accessories",555554,"FSSA Disability and Rehab Svcs",497,297.1,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26021,"Payroll Life Insurance",518606,"FSSA Aging",498,5.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26022,"Off-Specialty Paper",546007,"FSSA Aging",498,0.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26023,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,684.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26024,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1181.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26025,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,21.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26026,"Com & Train - Voc Ed",535017,"FSSA Family Resources",500,100.6,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26027,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,14.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26028,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,0.15,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26029,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3126.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26030,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,178.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26031,"Special Charges",659360,"Family and Social Svcs Admin",405,0.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26032,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,903.44,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26033,"Payroll Disability",519006,"Family and Social Svcs Admin",405,939.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26034,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,21497.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26035,"Database Hosting",659266,"FSSA Family Resources",500,35313.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26036,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,2277.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26037,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,28.27,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26038,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,14.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26039,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,2891.35,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26040,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26041,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,22.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26042,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,7367.19,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26043,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,4.39,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26044,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,18.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26045,"Computer software",555553,"FSSA Aging",498,0.23,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26046,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-22.32,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26047,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2163.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26048,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26049,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,3.28,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26050,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1976,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26051,"Archive Storage",659271,"FSSA Family Resources",500,92.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26052,"Telephone - Centrex",652130,"FSSA Family Resources",500,1271.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26053,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.84,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26054,"Computers & Accessories",555554,"FSSA Family Resources",500,24.18,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26055,"Com & Train - Voc Ed",535017,"FSSA Medicaid Policy and Plan",503,55.09,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26056,"IN.Gov Charges",659106,"FSSA Medicaid Policy and Plan",503,251.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26057,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1051.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26058,"Disaster Recovery",659052,"FSSA Family Resources",500,880.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26059,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,1.8,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26060,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,7.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26061,"Postage",659410,"FSSA Medicaid Policy and Plan",503,2070.34,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26062,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,11.9,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26063,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.83,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26064,"Parts charges",654335,"FSSA Family Resources",500,385.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26065,"SpOp-Audio Visual",547046,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26066,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1331.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26067,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,2293.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26068,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,25285.57,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26069,"SpOp-Computer",547052,"FSSA Mental Health and Addiction",410,1.16,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26070,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.19,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26071,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,65.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26072,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,15.59,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26073,"Main - Equip Main Agreement",533004,"FSSA Aging",498,0.04,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26074,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,117.92,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26075,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,271.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26076,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,180.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26077,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,3629.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26078,"Temporary Labor nonpayroll",514010,"FSSA Medicaid Policy and Plan",503,5277.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26079,"Citrix",652370,"FSSA Family Resources",500,696.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26080,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,3.94,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26081,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,3.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26082,"Lease Rate",659350,"Family and Social Svcs Admin",405,155.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26083,"Long Distance",652150,"Family and Social Svcs Admin",405,32.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26084,"800# Service",652151,"Family and Social Svcs Admin",405,1.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26085,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,765.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26086,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,7.3,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26087,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,383.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26088,"Financial Application Services",659294,"FSSA Family Resources",500,1372.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26089,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,0.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26090,"Cellular Phone Service",652110,"FSSA Aging",498,5.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26091,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,71.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26092,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,160.24,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26093,"Postage",659410,"Family and Social Svcs Admin",405,2546.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26094,"Labor Charges",659345,"FSSA Family Resources",500,270.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26095,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,6.45,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26096,"Archive E-mail Storage",652076,"FSSA Family Resources",500,668.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26097,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,122.36,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26098,"Prog Op - Transcriptions",539201,"FSSA Disability and Rehab Svcs",497,1.14,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26099,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,3.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26100,"Database Hosting",659266,"FSSA Aging",498,7.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26101,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,83.57,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26102,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,140015.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26103,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,110.16,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26104,"Sp Op -Laundry",547018,"FSSA Disability and Rehab Svcs",497,0.37,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26105,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,6605.61,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26106,"IN.Gov Charges",659106,"FSSA Family Resources",500,34.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26107,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,46.52,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26108,"Storage Optn - Boxes",654739,"FSSA Aging",498,0.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26109,"Postage",659410,"FSSA Mental Health and Addiction",410,6.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26110,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,285.11,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26111,"SpOp-Awards & Gifts",547026,"FSSA Family Resources",500,2.67,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26112,"Shared SAN Storage",659270,"FSSA Family Resources",500,17528.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26113,"State in-house product charges",654320,"Family and Social Svcs Admin",405,66.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26114,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,167.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26115,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,20.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26116,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,1.09,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26117,"Off-Printer Paper",546005,"FSSA Aging",498,2,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26118,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,79.79,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26119,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,121.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26120,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,3.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26121,"Special Charges",659360,"FSSA Family Resources",500,0.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26122,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,423.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26123,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,474.55,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26124,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,5099.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26125,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,531.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26126,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,72.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26127,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,9.16,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26128,"Database Hosting",659266,"FSSA Family Resources",500,18459.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26129,"Remote IP Phone",652134,"FSSA Aging",498,0.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26130,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4388.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26131,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,242.09,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26132,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,315.08,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26133,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,4.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26134,"SpOp-Audio Visual",547046,"FSSA Aging",498,0.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26135,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-1.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26136,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,46.41,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26137,"Virtual Server Hosting",659262,"FSSA Family Resources",500,776.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26138,"Financial Application Services",659294,"FSSA Aging",498,9.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26139,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,201.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26140,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26141,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,189.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26142,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,109.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26143,"Disaster Recovery",659052,"FSSA Aging",498,0.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26144,"Printing Service",659792,"Family and Social Svcs Admin",405,9.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26145,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,153.32,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26146,"Postage",659410,"FSSA Aging",498,10.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26147,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,142.97,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26148,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.65,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26149,"IN.Gov Charges",659106,"FSSA Aging",498,0.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26150,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,671.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26151,"Postage",659410,"FSSA Family Resources",500,5238.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26152,"Temporary Labor nonpayroll",514010,"FSSA Medicaid Policy and Plan",503,724.99,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26153,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,588.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26154,"Prof Serv-Promo Partnership",531060,"FSSA Aging",498,5.81,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26155,"Temporary Labor nonpayroll",514010,"FSSA Family Resources",500,373.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26156,"Payroll Disability",519006,"FSSA Family Resources",500,2018.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26157,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.82,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26158,"Shared SAN Storage",659270,"FSSA Aging",498,17.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26159,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,3.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26160,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,121.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26161,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,26.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26162,"Office Equipment",555501,"Family and Social Svcs Admin",405,167.1,"Capital Costs",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26163,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2175.08,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26164,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,6.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26165,"IN.Gov Charges",659106,"FSSA Family Resources",500,261.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26166,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2384.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26167,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,108.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26168,"Com & Train - Voc Ed",535017,"FSSA Family Resources",500,6.28,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26169,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,16525.83,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26170,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,31.02,"Utilities",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26171,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,9.22,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26172,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,340.34,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26173,"Main - Cable Install",532055,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26174,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,3.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26175,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,2316.51,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26176,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26177,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,4.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26178,"Filenet",652380,"FSSA Family Resources",500,8.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26179,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.73,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26180,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1556.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26181,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,19.68,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26182,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,6.97,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26183,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,41.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26184,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,3.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26185,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,852.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26186,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3337.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26187,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,163.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26188,"Courier Service",659420,"FSSA Family Resources",500,4186.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26189,"Telephone - Remote",652137,"FSSA Family Resources",500,90.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26190,"Temp Staffing Individual",519810,"FSSA Family Resources",500,619.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26191,"Parts charges",654335,"Family and Social Svcs Admin",405,49.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26192,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,20018.82,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26193,"Prof Serv - IT Services",531029,"FSSA Aging",498,20.89,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26194,"Office Equipment",555501,"FSSA Family Resources",500,57.69,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26195,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,22.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26196,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26197,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,138.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26198,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,82.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26199,"Main - Equip Main Agreement",533004,"FSSA Medicaid Policy and Plan",503,4.65,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26200,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,10.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26201,"SpOp-Badges Pins IDs",547036,"FSSA Disability and Rehab Svcs",497,2.34,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26202,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,922.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26203,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,17151.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26204,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,18.93,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26205,"Special Charges",659360,"FSSA Family Resources",500,7.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26206,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,17178.32,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26207,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,0.13,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26208,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,93716.5,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26209,"Payroll Life Insurance",518606,"FSSA Family Resources",500,161.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26210,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26211,"Shared Web Hosting",659282,"FSSA Family Resources",500,207.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26212,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,23.08,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26213,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,1.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26214,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,21.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26215,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,71.7,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26216,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,42.19,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26217,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,374.11,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26218,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,1.63,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26219,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,353.02,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26220,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,0.77,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26221,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26222,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,7.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26223,"Com & Train - Voc Ed",535017,"FSSA Disability and Rehab Svcs",497,0.45,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26224,"Off-Printer Paper",546005,"FSSA Family Resources",500,29.62,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26225,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26226,"Seat Charge",652072,"FSSA Family Resources",500,6283.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26227,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,1.49,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26228,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.9,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26229,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2893.18,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26230,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26231,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,3.35,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26232,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,22999.74,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26233,"AdmOp-Registration",599020,"FSSA Family Resources",500,839.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26234,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,5.93,"Capital Costs",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26235,"Sp Op -Laundry",547018,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26236,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,2124.14,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26237,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,7230.56,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26238,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,4.14,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26239,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,735.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26240,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,1.24,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26241,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,233.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26242,"Motor Pool Charges",659355,"FSSA Family Resources",500,3.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26243,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,341.86,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26244,"PC Refresh Upgrade",653901,"FSSA Aging",498,7.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26245,"Transactions",659207,"FSSA Family Resources",500,91.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26246,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,948.18,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26247,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,6.56,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26248,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,7.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26249,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,7.05,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26250,"InState Travel - Mileage",595110,"FSSA Aging",498,12.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26251,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,1006.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26252,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,4590.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26253,"800# Service",652151,"FSSA Family Resources",500,45.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26254,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,61.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26255,"SpOp-Audio Visual",547046,"Family and Social Svcs Admin",405,13.04,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26256,"Physical Server Hosting",659260,"FSSA Aging",498,4.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26257,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26258,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,27.31,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26259,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,34.61,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26260,"Temp Staffing Company",519820,"FSSA Aging",498,12.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26261,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,38049.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26262,"Shredding Services",659370,"FSSA Aging",498,0.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26263,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.35,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26264,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,551.42,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26265,"Off-Specialty Paper",546007,"FSSA Family Resources",500,2.33,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26266,"SpOp - Safety -Apparel",547160,"FSSA Aging",498,1.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26267,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,1055.52,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26268,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,36.31,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26269,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,252.48,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26270,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,233.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26271,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,4437,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26272,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,67.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26273,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,36632.27,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26274,"Main - Office Equipment",533033,"FSSA Aging",498,0.42,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26275,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,21.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26276,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,38.54,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26277,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-374.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26278,"SpOp - Household Battery",547122,"FSSA Family Resources",500,4.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26279,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26280,"Mail Management Services",659430,"Family and Social Svcs Admin",405,526.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26281,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,12.1,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26282,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,27334.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26283,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,33.35,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26284,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26285,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,128.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26286,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,527.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26287,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,6240.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26288,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,1.39,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26289,"Database Hosting",659266,"Family and Social Svcs Admin",405,5045.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26290,"Prof Serv-Promo Partnership",531060,"FSSA Family Resources",500,6642.77,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26291,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26292,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,47.84,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26293,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2759.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26294,"Main - Equip Main Agreement",533004,"FSSA Mental Health and Addiction",410,0.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26295,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,3969.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26296,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,15.74,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26297,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,2.09,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26298,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,15.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26299,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,269.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26300,"Courier Service",659420,"FSSA Family Resources",500,544.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26301,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,39.53,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26302,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,90.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26303,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,31.78,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26304,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,228.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26305,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1304.26,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26306,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,19072.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26307,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,11.79,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26308,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1616.55,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26309,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,27.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26310,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,7.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26311,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,14.87,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26312,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,423.93,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26313,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1874.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26314,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4637.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26315,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26316,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,7.67,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26317,"Computers & Accessories",555554,"FSSA Family Resources",500,6.29,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26318,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,61.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26319,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,8.46,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26320,"Printing Service",659792,"FSSA Mental Health and Addiction",410,0.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26321,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,228.31,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26322,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,2.85,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26323,"Disaster Recovery",659052,"FSSA Family Resources",500,120.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26324,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-49.1,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26325,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,294.79,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26326,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,919651.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26327,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,10.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26328,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,0.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26329,"Main - Office Equipment",533033,"FSSA Family Resources",500,146.56,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26330,"Computer software",555553,"FSSA Mental Health and Addiction",410,0.06,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26331,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,8162.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26332,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,154.62,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26333,"Computers & Accessories",555554,"FSSA Aging",498,0.28,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26334,"Temp Staffing Individual",519810,"FSSA Family Resources",500,80.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26335,"Archive Storage",659271,"FSSA Aging",498,0.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26336,"Printing Service",659792,"FSSA Family Resources",500,12.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26337,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,64.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26338,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,1.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26339,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,85.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26340,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,8.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26341,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,44861.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26342,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,74.84,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26343,"Temp Staffing Individual",519810,"Family and Social Svcs Admin",405,24.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26344,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,664.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26345,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,101643.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26346,"Long Distance",652150,"Family and Social Svcs Admin",405,14.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26347,"Outside product charges",654330,"Family and Social Svcs Admin",405,1.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26348,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,67.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26349,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,312.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26350,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,1.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26351,"Database Maintenance Services",659251,"FSSA Family Resources",500,47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26352,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,3.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26353,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,274.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26354,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,598.56,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26355,"Anthem Trad High Deductible",518105,"FSSA Aging",498,743.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26356,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,870.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26357,"SpOp-Audio Visual",547046,"FSSA Family Resources",500,11.59,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26358,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2989.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26359,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26360,"Sharepoint Online",659289,"FSSA Family Resources",500,3.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26361,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,12873.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26362,"Payroll Social Security",516003,"FSSA Family Resources",500,36395.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26363,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,18.92,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26364,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,3.68,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26365,"HR Service Fees",659900,"FSSA Aging",498,130.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26366,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,28.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26367,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,422.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26368,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1746.89,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26369,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,12238.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26370,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,5895.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26371,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,232.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26372,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26373,"Postage",659410,"FSSA Medicaid Policy and Plan",503,5586.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26374,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,63.86,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26375,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,2772.49,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26376,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.49,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26377,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1327.06,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26378,"Shared Web Hosting",659282,"FSSA Family Resources",500,1593.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26379,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,19414.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26380,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,199.25,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26381,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,4.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26382,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,59.61,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26383,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2707.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26384,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,2.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26385,"Prof Serv-Promo Partnership",531060,"FSSA Medicaid Policy and Plan",503,2545.73,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26386,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,8.61,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26387,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,1.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26388,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,17.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26389,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,451.86,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26390,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,299.24,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26391,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,395.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26392,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26393,"Cyber Security-Confidential",659302,"FSSA Aging",498,14.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26394,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26395,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,500165.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26396,"IN.Gov Charges",659106,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26397,"Cellular Phone Service",652110,"FSSA Family Resources",500,5848.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26398,"Physical Server Hosting",659260,"FSSA Family Resources",500,207.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26399,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,171.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26400,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,152.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26401,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,-8.73,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26402,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,123.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26403,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,5916.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26404,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,562.95,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26405,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,86.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26406,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,2226.12,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26407,"Archive E-mail Storage",652076,"FSSA Aging",498,3.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26408,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,0.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26409,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,1768.81,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26410,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,73871.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26411,"Payroll PERF State Share",517005,"FSSA Family Resources",500,55649.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26412,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,2470.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26413,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,47.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26414,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,0.49,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26415,"Filenet",652380,"Family and Social Svcs Admin",405,1.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26416,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,3.57,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26417,"Main - Computers",533041,"FSSA Family Resources",500,111.95,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26418,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,6793.46,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26419,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,17.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26420,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26421,"800# Service",652151,"FSSA Family Resources",500,6.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26422,"Filenet",652380,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26423,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,553.11,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26424,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,41.14,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26425,"State in-house product charges",654320,"FSSA Family Resources",500,520.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26426,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.12,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26427,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.03,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26428,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,378.4,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26429,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,62.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26430,"Outside product charges",654330,"FSSA Family Resources",500,1.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26431,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,9.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26432,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,847.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26433,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,770.15,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26434,"Postage",659410,"Family and Social Svcs Admin",405,325.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26435,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,835.05,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26436,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,307.44,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26437,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,1.73,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26438,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,0.79,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26439,"Motor Pool Charges",659355,"FSSA Family Resources",500,37.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26440,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,81.79,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26441,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,2.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26442,"Extranet FTP Services",652360,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26443,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,11.65,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26444,"AdmOp-Registration",599020,"FSSA Aging",498,3.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26445,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,58.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26446,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1447.95,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26447,"Long Distance",652150,"FSSA Family Resources",500,31.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26448,"Main - Computers",533041,"FSSA Family Resources",500,14.55,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26449,"Workstation Software Licenses",659306,"FSSA Family Resources",500,5.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26450,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,27.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26451,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13318.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26452,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,7.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26453,"Financial Application Services",659294,"Family and Social Svcs Admin",405,1544.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26454,"Payroll Disability",519006,"FSSA Family Resources",500,8640.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26455,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,62.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26456,"Filenet",652380,"FSSA Family Resources",500,1.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26457,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.52,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26458,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26459,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,136.17,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26460,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,545.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26461,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1614.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26462,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,180,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26463,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,11607.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26464,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,247.67,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26465,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,12887.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26466,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,46.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26467,"Instant Messaging",652078,"FSSA Aging",498,0.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26468,"Telephone - Centrex",652130,"FSSA Family Resources",500,3242.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26469,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,34.87,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26470,"Financial Application Services",659294,"Family and Social Svcs Admin",405,414.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26471,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26472,"Telecom Management",652131,"FSSA Family Resources",500,276.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26473,"InState Travel - Mileage",595110,"FSSA Family Resources",500,3263.59,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26474,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,538.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26475,"Courier Service",659420,"FSSA Mental Health and Addiction",410,0.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26476,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,50.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26477,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,13.34,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26478,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,24.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26479,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,5.3,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26480,"Postage",659410,"FSSA Family Resources",500,700.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26481,"SpOp-Badges Pins IDs",547036,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26482,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,34.75,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26483,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,94.71,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26484,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,1.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26485,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26486,"Tape Accesses",659211,"FSSA Family Resources",500,7.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26487,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,17143.52,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26488,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,1.62,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26489,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,521.93,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26490,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,36.53,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26491,"Instant Messaging",652078,"FSSA Family Resources",500,17.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26492,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.35,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26493,"Main - Office Copier",533040,"FSSA Aging",498,1.91,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26494,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,32.6,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26495,"Outside product charges",654330,"FSSA Family Resources",500,15.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26496,"Citrix",652370,"Family and Social Svcs Admin",405,909.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26497,"Job Production",659210,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26498,"Citrix",652370,"FSSA Aging",498,9.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26499,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,747.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26500,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,750.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26501,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,51.49,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26502,"Com & Train - Voc Ed",535017,"FSSA Medicaid Policy and Plan",503,96.52,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26503,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,26.51,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26504,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,7.27,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26505,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,145.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26506,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.07,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26507,"State in-house product charges",654320,"FSSA Family Resources",500,43.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26508,"Radio & telephone equipment",555530,"FSSA Family Resources",500,16.18,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26509,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,4.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26510,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,67022.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26511,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,17.05,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26512,"Prof Serv-Promo Partnership",531060,"FSSA Medicaid Policy and Plan",503,6380.77,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26513,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,632.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26514,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,112738.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26515,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,516.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26516,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26517,"Archive Storage",659271,"FSSA Family Resources",500,712.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26518,"Temp Staffing Individual",519810,"FSSA Aging",498,0.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26519,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26520,"AdmOp - Sales Taxes",592034,"FSSA Aging",498,-0.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26521,"Main - Cable Install",532055,"FSSA Family Resources",500,25.39,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26522,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,924.22,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26523,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,595.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26524,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,58.08,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26525,"HR Application Services",659295,"Family and Social Svcs Admin",405,553.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26526,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,38.06,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26527,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26528,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,1047.4,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26529,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,281.16,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26530,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.38,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26531,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,50.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26532,"Telecom Management",652131,"Family and Social Svcs Admin",405,123.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26533,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,187.6,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26534,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,26268.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26535,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.15,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26536,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,11.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26537,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,7.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26538,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26539,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,215.16,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26540,"Prof Serv - Food Service",531068,"FSSA Aging",498,0.92,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26541,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-0.97,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26542,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26543,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,99.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26544,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,10756.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26545,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,11.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26546,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,164.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26547,"SpOp-Awards & Gifts",547026,"FSSA Aging",498,0.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26548,"SpOp-Awards & Gifts",547026,"FSSA Disability and Rehab Svcs",497,2.48,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26549,"HR Application Services",659295,"Family and Social Svcs Admin",405,148.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26550,"Lease Rate",659350,"FSSA Family Resources",500,102.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26551,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,273.24,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26552,"Printing Service",659792,"FSSA Aging",498,0.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26553,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26554,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,119977.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26555,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,35.99,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26556,"InState Travel - Lodging",595130,"FSSA Family Resources",500,115.81,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26557,"Telephone - Remote",652137,"FSSA Family Resources",500,762.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26558,"Radio & telephone equipment",555530,"FSSA Family Resources",500,2.95,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26559,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,12.59,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26560,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,2.29,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26561,"Outside product charges",654330,"FSSA Medicaid Policy and Plan",503,4.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26562,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,421.59,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26563,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,0.67,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26564,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2151.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26565,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,41.57,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26566,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,1.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26567,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,279.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26568,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,55.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26569,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,1.11,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26570,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,26.49,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26571,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,8.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26572,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,11.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26573,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,1823.66,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26574,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26575,"Prof Serv-Promo Partnership",531060,"FSSA Disability and Rehab Svcs",497,1167.7,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26576,"Database Maintenance Services",659251,"FSSA Family Resources",500,26.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26577,"SpOp - Household Battery",547122,"FSSA Family Resources",500,8.99,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26578,"Main - Computers",533041,"Family and Social Svcs Admin",405,16.39,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26579,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,82.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26580,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,18.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26581,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,901.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26582,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26583,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.78,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26584,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26585,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,77.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26586,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,4.97,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26587,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1124.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26588,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,185.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26589,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,4.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26590,"Long Distance",652150,"FSSA Aging",498,0.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26591,"Seat Charge",652072,"Family and Social Svcs Admin",405,6858.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26592,"SpOp-Audio Visual",547046,"Family and Social Svcs Admin",405,3.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26593,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,90198.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26594,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,6050.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26595,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1536.92,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26596,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.26,"Utilities",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26597,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,5.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26598,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,31.63,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26599,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26600,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,4.41,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26601,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,209.28,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26602,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,15709.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26603,"Instant Messaging",652078,"Family and Social Svcs Admin",405,13.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26604,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.74,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26605,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,16.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26606,"Main - Office Equipment",533033,"FSSA Mental Health and Addiction",410,1.51,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26607,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-2.23,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26608,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26609,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,9987.7,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26610,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,21.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26611,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,60.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26612,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,3887.55,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26613,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,148.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26614,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,107.54,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26615,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,3.09,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26616,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,3.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26617,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26618,"Long Distance",652150,"FSSA Family Resources",500,89.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26619,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,16.8,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26620,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,284.56,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26621,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,107.09,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26622,"Vision Care",518800,"Family and Social Svcs Admin",405,152,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26623,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,19.84,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26624,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26625,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,18.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26626,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,19.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26627,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,1604.56,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26628,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,133.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26629,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,2653.96,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26630,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,22.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26631,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,249.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26632,"Sp Op -Laundry",547018,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26633,"Mail Management Services",659430,"FSSA Family Resources",500,1744.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26634,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1571.04,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26635,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,40.11,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26636,"Computers & Accessories",555554,"FSSA Mental Health and Addiction",410,0.67,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26637,"HR Application Services",659295,"FSSA Aging",498,3.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26638,"Shared SAN Storage",659270,"FSSA Family Resources",500,3002.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26639,"Payroll Social Security",516003,"FSSA Family Resources",500,8729.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26640,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,179417.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26641,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,180.06,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26642,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5932.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26643,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,3.67,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26644,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,14.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26645,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,12.73,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26646,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,694.31,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26647,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,35.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26648,"Mail Management Services",659430,"FSSA Family Resources",500,13417.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26649,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,9.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26650,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,89.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26651,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3.53,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26652,"Remote IP Phone",652134,"FSSA Family Resources",500,14.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26653,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,383.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26654,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1412.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26655,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,1.75,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26656,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26657,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,155.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26658,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,90.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26659,"Off-Specialty Paper",546007,"FSSA Family Resources",500,11.29,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26660,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26661,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,9.04,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26662,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,613.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26663,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,0.06,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26664,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,320.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26665,"InState Travel - Parking&Tolls",595170,"FSSA Aging",498,0.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26666,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,610.67,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26667,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,515.6,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26668,"Filenet",652380,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26669,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,1.09,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26670,"Transactions",659207,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26671,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,1351.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26672,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,144991.12,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26673,"Labor Charges",659345,"FSSA Family Resources",500,22.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26674,"Computer software",555553,"Family and Social Svcs Admin",405,0.52,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26675,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26676,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,7.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26677,"Prog Op-Software Licensing",539038,"FSSA Aging",498,10.56,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [26678,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,36.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26679,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,0.72,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26680,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,49.21,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26681,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26682,"Main - Cable Install",532055,"FSSA Family Resources",500,195.29,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26683,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1043.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26684,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,595.15,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26685,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1338.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26686,"Main - Equip Main Agreement",533004,"FSSA Disability and Rehab Svcs",497,18.19,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26687,"Main - Computers",533041,"Family and Social Svcs Admin",405,4.4,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26688,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26689,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,77.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26690,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1157.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26691,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,299.05,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26692,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,138.16,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26693,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,3.16,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26694,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1727.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26695,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,4392.58,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26696,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,156.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [26697,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [26698,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,143.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26699,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,11.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26700,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,7.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26701,"Sp Op -Laundry",547018,"FSSA Family Resources",500,1.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26702,"IN.Gov Charges",659106,"FSSA Disability and Rehab Svcs",497,46.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [26703,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,167.48,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26704,"Printing Service",659792,"Family and Social Svcs Admin",405,17.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [26705,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,2547.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-11-01T00:00:00",4517769,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26706,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,185.06,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26707,"Job Production",659210,"FSSA Family Resources",500,266.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26708,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,5951.82,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26709,"Database Hosting",659266,"FSSA Family Resources",500,1604.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26710,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,154948.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26711,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5386.53,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26712,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,149.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26713,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,64.68,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26714,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,52556.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26715,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,192336.42,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26716,"Main - Computers",533041,"FSSA Family Resources",500,832.99,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26717,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,397164.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26718,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4863.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26719,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,450.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26720,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,2308.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26721,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,26288.43,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26722,"Off-Office Supplies",546002,"FSSA Family Resources",500,633.59,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26723,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,31267.72,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26724,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,183242.97,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26725,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,950.83,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26726,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1912.39,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26727,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1513.96,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26728,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,9596.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26729,"SpOp-Computer",547052,"FSSA Family Resources",500,314.58,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26730,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,35.01,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26731,"Main - Computers",533041,"FSSA Family Resources",500,6758.12,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26732,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,3.42,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26733,"Off-Specialty Paper",546007,"FSSA Family Resources",500,22.31,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26734,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,855.62,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26735,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,13.59,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26736,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4533.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26737,"Telephone - Remote",652137,"FSSA Family Resources",500,44059.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26738,"Payroll Disability",519006,"FSSA Family Resources",500,9169.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26739,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,545.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26740,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,85.82,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26741,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,495.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26742,"AdmOp - Fax Service",599108,"FSSA Family Resources",500,144.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26743,"IIS Web Hosting",659285,"FSSA Family Resources",500,12.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26744,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,4.42,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26745,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,22.58,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26746,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,9157.22,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26747,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,35.87,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26748,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,1128.69,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26749,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,16.55,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26750,"Transactions",659207,"FSSA Family Resources",500,12.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26751,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,48.93,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26752,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,528.87,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26753,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,8620902.5,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26754,"Vision Care",518800,"FSSA Family Resources",500,4723.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26755,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,801.93,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26756,"InState Travel - Mileage",595110,"FSSA Family Resources",500,12336.2,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26757,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,7906.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26758,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,3184.86,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26759,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,108738.01,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26760,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,2.12,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26761,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,169450.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26762,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,220.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26763,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,105813.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26764,"AdmOp-Storage",599119,"FSSA Family Resources",500,2102.56,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26765,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5883.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26766,"Ret - Def Comp Employer share",517006,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26767,"Shared Web Hosting",659282,"FSSA Family Resources",500,384.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26768,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3642264.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26769,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,116.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26770,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,51571.89,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26771,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,59.79,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26772,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,599.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26773,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,43.4,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26774,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,18891.19,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26775,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,10.83,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26776,"Printing Service",659792,"FSSA Family Resources",500,5.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26777,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,9843.54,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26778,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,4436.85,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26779,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,419625.58,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26780,"Ret - Def Comp Employer share",517006,"FSSA Medicaid Policy and Plan",503,3.41,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26781,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,155.1,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26782,"T1",652050,"FSSA Medicaid Policy and Plan",503,1753.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26783,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,89956.59,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26784,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,4723.95,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26785,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,4427.7,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26786,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1854.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26787,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,408.68,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26788,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,4249.55,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26789,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,22.42,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26790,"Vision Care",518800,"FSSA Family Resources",500,582.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26791,"Telephone - Centrex",652130,"FSSA Family Resources",500,135.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26792,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,16666.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26793,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,67770.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26794,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,64149.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26795,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,2.55,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26796,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,72.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26797,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,317.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26798,"Disaster Recovery",659052,"FSSA Family Resources",500,3083.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26799,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,0.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26800,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8215.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26801,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,50.98,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26802,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,10197.96,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26803,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,61159.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26804,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-6.31,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26805,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,1960.6,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26806,"Database Hosting",659266,"FSSA Family Resources",500,13018.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26807,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1176.17,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26808,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,3.4,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26809,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,5858.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26810,"Seat Charge",652072,"FSSA Family Resources",500,508639.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26811,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,22.54,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26812,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,55102.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26813,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.61,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26814,"Telecom Management",652131,"FSSA Family Resources",500,2326.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26815,"AdmOp - Fax Service",599108,"FSSA Medicaid Policy and Plan",503,119.14,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26816,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26817,"AdmOp - Fax Service",599108,"FSSA Family Resources",500,17.76,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26818,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,973.42,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26819,"Site to Site VPN",652331,"FSSA Family Resources",500,19645.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26820,"Pager Process Fee",652160,"FSSA Family Resources",500,3.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26821,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,50.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26822,"Off-Printer Paper",546005,"FSSA Family Resources",500,661.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26823,"SpOp - Household Battery",547122,"FSSA Family Resources",500,13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26824,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,381728.9,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26825,"Main - Office Copier",533040,"FSSA Family Resources",500,15604.98,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26826,"Main -Pest Control",532024,"FSSA Family Resources",500,1544.19,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26827,"Shared SAN Storage",659270,"FSSA Family Resources",500,204981.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26828,"Cellular Phone Service",652110,"FSSA Family Resources",500,676.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26829,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,38637.07,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26830,"Telephone - Centrex",652130,"FSSA Family Resources",500,1098.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26831,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,2.95,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26832,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2243.82,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26833,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,885.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26834,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,10.33,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26835,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,8287.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26836,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,41503.98,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26837,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,105.95,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26838,"Payroll Social Security",516003,"FSSA Family Resources",500,39527.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26839,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5289.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26840,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,122510.27,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26841,"Payroll Life Insurance",518606,"FSSA Family Resources",500,725.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26842,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,265105.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26843,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,7538.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26844,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,42914.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26845,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,438.69,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26846,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,23.56,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26847,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,74855.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26848,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,3.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26849,"Main-BuildMat-General",543069,"FSSA Family Resources",500,12385.63,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26850,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,123361.9,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26851,"Payroll Disability",519006,"FSSA Family Resources",500,74394.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26852,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26853,"Postage",659410,"FSSA Family Resources",500,12.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26854,"Ret - Def Comp Employer share",517006,"FSSA Family Resources",500,8.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26855,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,26.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26856,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,1303008.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26857,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,23103.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26858,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,122313.88,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26859,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,887.13,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26860,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,498.64,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26861,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,6016.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26862,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,285.16,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26863,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,47527.21,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26864,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,67.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26865,"T1",652050,"FSSA Family Resources",500,261.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26866,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,710.6,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26867,"Const -BuildRepair-Structural",538923,"FSSA Medicaid Policy and Plan",503,844.05,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26868,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,621.63,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26869,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,485.18,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26870,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,7.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26871,"Shared Web Hosting",659282,"FSSA Family Resources",500,47.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26872,"Main - Office Equipment",533033,"FSSA Family Resources",500,9.64,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26873,"Sharepoint Online",659289,"FSSA Family Resources",500,6.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26874,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,2109.81,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26875,"Sharepoint Online",659289,"FSSA Family Resources",500,0.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26876,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,413.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26877,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,25423.18,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26878,"Computer software",555553,"FSSA Family Resources",500,108818.57,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26879,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,9110.68,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26880,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,48.83,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26881,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,859.59,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26882,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,897.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26883,"Pager Process Fee",652160,"FSSA Family Resources",500,31.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26884,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,17.29,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26885,"Tape Accesses",659211,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26886,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,5663.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26887,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,2613.1,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26888,"Prof Serv - Acct-Commodity",531041,"FSSA Medicaid Policy and Plan",503,7569.96,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26889,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,1.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26890,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,50558.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26891,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,3977494.15,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26892,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,36.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26893,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,50657.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26894,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,31260.24,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26895,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,31.88,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26896,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,1.56,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26897,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,7492.66,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26898,"Sp Op -Laundry",547018,"FSSA Family Resources",500,0.51,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26899,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,31.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26900,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,825.37,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26901,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,146.71,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26902,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,61279.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26903,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.05,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26904,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,1738.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26905,"Const -BuildRepair-Structural",538923,"FSSA Family Resources",500,272.77,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26906,"Postage",659410,"FSSA Medicaid Policy and Plan",503,80.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26907,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,7.76,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26908,"Communication Service Analyst",659105,"FSSA Family Resources",500,225.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26909,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,2.56,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26910,"T1",652050,"FSSA Family Resources",500,2121.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26911,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,418.94,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26912,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,4.99,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26913,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,15777,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26914,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,235680.97,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26915,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,474.87,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26916,"Physical Server Hosting",659260,"FSSA Family Resources",500,1740.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26917,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,588.96,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26918,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,8.88,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26919,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,7553.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26920,"Data Circuits-On Network",652051,"FSSA Family Resources",500,63576.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26921,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,73.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26922,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,51.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26923,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,9.57,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26924,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,37.68,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26925,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,135608.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26926,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,407772.79,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26927,"Virtual Server Hosting",659262,"FSSA Family Resources",500,90550.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26928,"Office furniture",555503,"FSSA Family Resources",500,91.8,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26929,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,18126.99,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26930,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1347.31,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26931,"Site to Site VPN",652331,"FSSA Family Resources",500,2421.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26932,"Const -BuildRepair-Structural",538923,"FSSA Medicaid Policy and Plan",503,1829.41,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26933,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2047.2,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26934,"Fac Main -Building Main",543010,"FSSA Family Resources",500,3062.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26935,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1146.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26936,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,401.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26937,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,71489.87,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26938,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,585.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26939,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2791.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26940,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,882.56,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26941,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,16367.92,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26942,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,53.54,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26943,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,228.82,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26944,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,22852.28,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26945,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,5760.86,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26946,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1071.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26947,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,336.18,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26948,"Gigaman Circuit",652054,"FSSA Family Resources",500,3181.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26949,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,75.88,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26950,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1469.4,"Utilities",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26951,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-2.91,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26952,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,337091.78,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26953,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,81980.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26954,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,17.01,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26955,"Tape Accesses",659211,"FSSA Family Resources",500,0.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26956,"Fac Main -Building Main",543010,"FSSA Family Resources",500,377.48,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26957,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,53030.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26958,"Printing Service",659792,"FSSA Family Resources",500,44.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26959,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,489.21,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26960,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1576221.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26961,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,61.74,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26962,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,59.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26963,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,128000.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26964,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,56977.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26965,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,21335.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26966,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,50260.98,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26967,"Fac Main -Building Main",543010,"FSSA Medicaid Policy and Plan",503,1168.08,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26968,"T1",652050,"FSSA Medicaid Policy and Plan",503,808.99,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26969,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26970,"AdmOp - Fax Service",599108,"FSSA Medicaid Policy and Plan",503,54.97,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26971,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,420474.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26972,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,1629.83,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26973,"Main - Carpet",532065,"FSSA Medicaid Policy and Plan",503,6934.97,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26974,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,321207.55,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26975,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1386.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26976,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,140.36,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26977,"Communication Service Analyst",659105,"FSSA Family Resources",500,27.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26978,"Citrix",652370,"FSSA Family Resources",500,5211.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26979,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,14.37,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26980,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,319.83,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26981,"800# Service",652151,"FSSA Family Resources",500,8495.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26982,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,2577.57,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26983,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,341.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26984,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,2776.08,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26985,"Payroll PERF State Share",517005,"FSSA Family Resources",500,62156.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26986,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,46738.49,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26987,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,38.96,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26988,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,5586.69,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26989,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,265531.28,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26990,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,1000848.38,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26991,"Sp Op -Laundry",547018,"FSSA Family Resources",500,4.12,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26992,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2313.65,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26993,"InState Travel - Lodging",595130,"FSSA Family Resources",500,2011.86,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26994,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,312.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26995,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,27.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26996,"Fac Main -Building Main",543010,"FSSA Medicaid Policy and Plan",503,2531.72,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26997,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,19.43,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26998,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,16240.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26999,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-7.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27000,"IIS Web Hosting",659285,"FSSA Family Resources",500,102.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27001,"Gigaman Circuit",652054,"FSSA Family Resources",500,25808.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27002,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,1285391.9,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27003,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,258.66,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27004,"Citrix",652370,"FSSA Family Resources",500,642.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27005,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,693.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27006,"Long Distance",652150,"FSSA Family Resources",500,23887.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27007,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1064.89,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27008,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,135215.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27009,"Long Distance",652150,"FSSA Family Resources",500,2944.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27010,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,4705.14,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27011,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,82.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27012,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,3928.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27013,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,194280.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27014,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3852.58,"Utilities",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27015,"Const -BuildRepair-Structural",538923,"FSSA Family Resources",500,2213.01,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27016,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,11.25,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27017,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,23188.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27018,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,55582.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27019,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,327.86,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27020,"800# Service",652151,"FSSA Family Resources",500,68925.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27021,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1430.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27022,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,10698.64,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27023,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,141.76,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27024,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,3281.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27025,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,39591.19,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27026,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,4752.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27027,"Virtual Server Hosting",659262,"FSSA Family Resources",500,11161.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27028,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,0.98,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27029,"Computer software",555553,"FSSA Family Resources",500,13412.69,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27030,"Payroll PERF State Share",517005,"FSSA Family Resources",500,504283.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27031,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,35475.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27032,"Postage",659410,"FSSA Medicaid Policy and Plan",503,37.29,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27033,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,543068.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27034,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,12.12,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27035,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,4.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27036,"Temp Staffing Company",519820,"FSSA Family Resources",500,28050.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27037,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,6851.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27038,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,10238.8,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27039,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,34536.52,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27040,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,42.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27041,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,3904.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27042,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,59.57,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27043,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,2549.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27044,"Off-Office Supplies",546002,"FSSA Family Resources",500,5140.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27045,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,0.96,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27046,"Ship Trans - Moving",536014,"FSSA Family Resources",500,406.68,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27047,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,4965.36,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27048,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,1.43,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27049,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,98.65,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27050,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,155526.7,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27051,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,11609.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27052,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,36422.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27053,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,10762,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27054,"SpOp-Computer",547052,"FSSA Family Resources",500,2552.19,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27055,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,601179.23,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27056,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,193997.83,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27057,"Seat Charge",652072,"FSSA Family Resources",500,62693.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27058,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,25841.79,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27059,"Main - Carpet",532065,"FSSA Family Resources",500,2241.15,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27060,"Postage",659410,"FSSA Family Resources",500,97.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27061,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,6.4,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27062,"Real Estate Rentals",590110,"FSSA Family Resources",500,480441.43,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27063,"Physical Server Hosting",659260,"FSSA Family Resources",500,14122.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27064,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,27.48,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27065,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,111778,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27066,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,276.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27067,"InState Travel - Lodging",595130,"FSSA Family Resources",500,248,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27068,"Office furniture",555503,"FSSA Family Resources",500,11.31,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27069,"Ret - Def Comp Employer share",517006,"FSSA Medicaid Policy and Plan",503,7.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27070,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,187437.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27071,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,28374.49,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27072,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,3969.68,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27073,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,7.41,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27074,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2816.71,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27075,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,200.9,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27076,"Main - Carpet",532065,"FSSA Medicaid Policy and Plan",503,15031,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27077,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,416874.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27078,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,103.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27079,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,230.05,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27080,"Archive E-mail Storage",652076,"FSSA Family Resources",500,132.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27081,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1788.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27082,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,170.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27083,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,24467.03,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27084,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,1150.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27085,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,1276.52,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27086,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2243.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27087,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1100209.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27088,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,6.27,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27089,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,157.56,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27090,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,844.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27091,"Main - Carpet",532065,"FSSA Family Resources",500,18182.67,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27092,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,7.28,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27093,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,186.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27094,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,5.35,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27095,"Instant Messaging",652078,"FSSA Family Resources",500,377.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27096,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,50991.73,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27097,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1812.58,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27098,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,285098.28,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27099,"Workstation Software Licenses",659306,"FSSA Family Resources",500,32.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27100,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,69.08,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27101,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,767.32,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27102,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,4308.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27103,"Disaster Recovery",659052,"FSSA Family Resources",500,380.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27104,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,909505.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27105,"Main-BuildMat-General",543069,"FSSA Family Resources",500,1526.62,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27106,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,23372.44,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27107,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66656.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27108,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,7.3,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27109,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1987.64,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27110,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1680460.51,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27111,"Payroll Social Security",516003,"FSSA Family Resources",500,320692.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27112,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,5.17,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27113,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,7602.96,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27114,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,8.97,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27115,"Off-Printer Paper",546005,"FSSA Family Resources",500,5367.48,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27116,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,7278.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27117,"Cellular Phone Service",652110,"FSSA Family Resources",500,5484.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27118,"Ship Trans - Moving",536014,"FSSA Family Resources",500,50.12,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27119,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,25644.47,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27120,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,78180.91,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27121,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,1.67,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27122,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,603.21,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27123,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,3853.06,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27124,"Job Production",659210,"FSSA Family Resources",500,2164.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27125,"Temp Staffing Company",519820,"FSSA Family Resources",500,3457.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27126,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,10104.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27127,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,101.57,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27128,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,16804.65,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27129,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,35140.45,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27130,"Instant Messaging",652078,"FSSA Family Resources",500,46.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27131,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,59.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27132,"Main - Office Copier",533040,"FSSA Family Resources",500,1923.38,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27133,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,827367.05,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27134,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,12900.09,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27135,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,67236.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27136,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,10428522.87,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27137,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,213.81,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27138,"Main - Office Equipment",533033,"FSSA Family Resources",500,78.24,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27139,"Data Circuits-On Network",652051,"FSSA Family Resources",500,7836.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27140,"Workstation Software Licenses",659306,"FSSA Family Resources",500,266.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27141,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,24248.24,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27142,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,907.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27143,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,838.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27144,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,74.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27145,"Real Estate Rentals",590110,"FSSA Family Resources",500,59217.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27146,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-0.94,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27147,"AdmOp-Storage",599119,"FSSA Family Resources",500,259.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27148,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,38.01,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27149,"Off-Specialty Paper",546007,"FSSA Family Resources",500,181.2,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27150,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1801.49,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27151,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27152,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,17826.3,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27153,"Telephone - Remote",652137,"FSSA Family Resources",500,5430.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27154,"Telecom Management",652131,"FSSA Family Resources",500,286.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27155,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,29.84,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27156,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,144.16,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27157,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4405970.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27158,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,8715.98,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27159,"Shared SAN Storage",659270,"FSSA Family Resources",500,25265.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27160,"Prof Serv - Acct-Commodity",531041,"FSSA Medicaid Policy and Plan",503,3492.61,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27161,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,19746.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27162,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,207.87,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27163,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,39288.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27164,"Transactions",659207,"FSSA Family Resources",500,99.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27165,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1520.58,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27166,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,23326.43,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27167,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,61499.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27168,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,344.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27169,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,11.58,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27170,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,23526.45,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27171,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.16,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27172,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,84.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27173,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2091.6,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27174,"Main -Pest Control",532024,"FSSA Family Resources",500,190.33,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27175,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1663.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27176,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,11922.83,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27177,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,11674.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27178,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,5.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27179,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,61683.59,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27180,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,48819.99,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27181,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1923.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-10-01T00:00:00",4510832,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27182,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5079.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27183,"Payroll Salaries & Wages",510101,"Natural Resources",300,8977.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27184,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27185,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-400.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27186,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-153.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27187,"Anthem Trad High Deductible",518105,"Natural Resources",300,8.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27188,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,334.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27189,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27190,"Payroll Disability",519006,"Natural Resources",300,-81.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27191,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-155.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27192,"Payroll Salaries & Wages",510101,"Natural Resources",300,1898.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27193,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27194,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,583.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27195,"Payroll PERF State Share",517005,"Natural Resources",300,758.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27196,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,34.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27197,"Payroll Life Insurance",518606,"Natural Resources",300,0.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27198,"Payroll PERF State Share",517005,"Natural Resources",300,-55.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27199,"Payroll Salaries & Wages",510101,"Natural Resources",300,6590,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27200,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27201,"Payroll Social Security",516003,"Natural Resources",300,822.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27202,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27203,"Vision Care",518800,"Natural Resources",300,-0.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27204,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27205,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-14.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27206,"Vision Care",518800,"Natural Resources",300,8.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27207,"Vision Care",518800,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27208,"Payroll Disability",519006,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27209,"Payroll Employee Assistance",518901,"Natural Resources",300,1.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27210,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27211,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27212,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27213,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27214,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27215,"Payroll Disability",519006,"Natural Resources",300,-102.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27216,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,29.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27217,"Payroll Life Insurance",518606,"Natural Resources",300,12.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27218,"Payroll PERF State Share",517005,"Natural Resources",300,-28322.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27219,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27220,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27221,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5272.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27222,"Payroll Employee Assistance",518901,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27223,"Payroll Disability",519006,"Natural Resources",300,61.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27224,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-275.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27225,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27226,"Payroll Social Security",516003,"Natural Resources",300,-18055.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27227,"Payroll PERF State Share",517005,"Natural Resources",300,1005.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27228,"Payroll Disability",519006,"Natural Resources",300,-372.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27229,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5874.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27230,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1017.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27231,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,75.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27232,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1558.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27233,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,42.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27234,"Vision Care",518800,"Natural Resources",300,-6.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27235,"Anthem Trad High Deductible",518105,"Natural Resources",300,56171.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27236,"Vision Care",518800,"Natural Resources",300,220.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27237,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27238,"Vision Care",518800,"Natural Resources",300,6.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27239,"Vision Care",518800,"Natural Resources",300,41.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27240,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-78.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27241,"Payroll Salaries & Wages",510101,"Natural Resources",300,477.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27242,"Payroll Life Insurance",518606,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27243,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27244,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7586.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27245,"Payroll PERF State Share",517005,"Natural Resources",300,55.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27246,"Payroll Disability",519006,"Natural Resources",300,581.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27247,"Payroll Life Insurance",518606,"Natural Resources",300,-67.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27248,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27249,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27250,"HSA Health Savings Acct 2",519725,"Natural Resources",300,15.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27251,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1587.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27252,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27253,"Payroll PERF State Share",517005,"Natural Resources",300,-76.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27254,"Payroll Disability",519006,"Natural Resources",300,132.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27255,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,10441.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27256,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27257,"Payroll PERF State Share",517005,"Natural Resources",300,579.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27258,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,87.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27259,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27260,"Vision Care",518800,"Natural Resources",300,19.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27261,"Vision Care",518800,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27262,"Vision Care",518800,"Natural Resources",300,3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27263,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,105.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27264,"Payroll Disability",519006,"Natural Resources",300,33.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27265,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27266,"Payroll PERF State Share",517005,"Natural Resources",300,10.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27267,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27268,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27269,"Payroll Salaries & Wages",510101,"Natural Resources",300,84.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27270,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27271,"Anthem Trad High Deductible",518105,"Natural Resources",300,1373.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27272,"Payroll Social Security",516003,"Natural Resources",300,4213.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27273,"Payroll Salaries & Wages",510101,"Natural Resources",300,6773.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27274,"Payroll PERF State Share",517005,"Natural Resources",300,979.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27275,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,155.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27276,"Payroll Salaries & Wages",510101,"Natural Resources",300,221730.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27277,"Payroll Social Security",516003,"Natural Resources",300,-1524.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27278,"Anthem Trad High Deductible",518105,"Natural Resources",300,80.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27279,"Payroll Salaries & Wages",510101,"Natural Resources",300,250.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27280,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-20.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27281,"Payroll Life Insurance",518606,"Natural Resources",300,75.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27282,"Payroll PERF State Share",517005,"Natural Resources",300,53.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27283,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27284,"Payroll Social Security",516003,"Natural Resources",300,-427.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27285,"Payroll Life Insurance",518606,"Natural Resources",300,-322.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27286,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-38.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27287,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27288,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,67.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27289,"Anthem Trad High Deductible",518105,"Natural Resources",300,59.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27290,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27291,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,106.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27292,"Payroll Life Insurance",518606,"Natural Resources",300,59.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27293,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27294,"Payroll Disability",519006,"Natural Resources",300,8.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27295,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27296,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27297,"Payroll PERF State Share",517005,"Natural Resources",300,738.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27298,"Payroll Social Security",516003,"Natural Resources",300,-33.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27299,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-9497.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27300,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27301,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,15.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27302,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27303,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1271,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27304,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,88.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27305,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27306,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,46.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27307,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,166.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27308,"Vision Care",518800,"Natural Resources",300,-245.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27309,"Payroll Social Security",516003,"Natural Resources",300,-52.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27310,"Payroll Salaries & Wages",510101,"Natural Resources",300,8746.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27311,"Payroll Salaries & Wages",510101,"Natural Resources",300,-251783.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27312,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27313,"Payroll Social Security",516003,"Natural Resources",300,15862,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27314,"Payroll Social Security",516003,"Natural Resources",300,626.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27315,"Payroll Salaries & Wages",510101,"Natural Resources",300,43878,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27316,"Payroll Disability",519006,"Natural Resources",300,-4144.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27317,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27318,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4459.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27319,"Payroll Disability",519006,"Natural Resources",300,-22.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27320,"Payroll Life Insurance",518606,"Natural Resources",300,-5.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27321,"Vision Care",518800,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27322,"Anthem Trad High Deductible",518105,"Natural Resources",300,-155.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27323,"Anthem Trad High Deductible",518105,"Natural Resources",300,411.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27324,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27325,"Payroll PERF State Share",517005,"Natural Resources",300,-571.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27326,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27327,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,54.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27328,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,685.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27329,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27330,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27331,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-63.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27332,"Payroll Social Security",516003,"Natural Resources",300,-94.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27333,"Payroll PERF State Share",517005,"Natural Resources",300,28.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27334,"Payroll PERF State Share",517005,"Natural Resources",300,24956.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27335,"Anthem Trad High Deductible",518105,"Natural Resources",300,11891.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27336,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27337,"Payroll Life Insurance",518606,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27338,"Payroll Disability",519006,"Natural Resources",300,399.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27339,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,400.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27340,"Payroll Life Insurance",518606,"Natural Resources",300,13.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27341,"Anthem Trad High Deductible",518105,"Natural Resources",300,-445.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27342,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27343,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27344,"Payroll Employee Assistance",518901,"Natural Resources",300,5.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27345,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27346,"Anthem Trad High Deductible",518105,"Natural Resources",300,1531.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27347,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-657.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27348,"Payroll Salaries & Wages",510101,"Natural Resources",300,-49595.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27349,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27350,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-207.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27351,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,197.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27352,"Payroll PERF State Share",517005,"Natural Resources",300,212.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27353,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27354,"Payroll Social Security",516003,"Natural Resources",300,37.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27355,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27356,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27357,"Payroll Social Security",516003,"Natural Resources",300,478.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27358,"Payroll Disability",519006,"Natural Resources",300,-8.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27359,"Payroll Salaries & Wages",510101,"Natural Resources",300,89.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27360,"Payroll PERF State Share",517005,"Natural Resources",300,-142.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27361,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-130.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27362,"Payroll PERF State Share",517005,"Natural Resources",300,-2454.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27363,"Payroll Salaries & Wages",510101,"Natural Resources",300,-497.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27364,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27365,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-385.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27366,"Vision Care",518800,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27367,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-345.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27368,"Payroll Social Security",516003,"Natural Resources",300,1591.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27369,"Anthem Trad High Deductible",518105,"Natural Resources",300,5617,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27370,"Payroll PERF State Share",517005,"Natural Resources",300,393.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27371,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27372,"Vision Care",518800,"Natural Resources",300,-18.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27373,"Vision Care",518800,"Natural Resources",300,3.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27374,"Payroll Employee Assistance",518901,"Natural Resources",300,63.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27375,"Payroll Social Security",516003,"Natural Resources",300,448.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27376,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1421.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27377,"Payroll Disability",519006,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27378,"Payroll Life Insurance",518606,"Natural Resources",300,281.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27379,"Payroll Disability",519006,"Natural Resources",300,4.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27380,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27381,"Payroll Life Insurance",518606,"Natural Resources",300,5.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27382,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,8031.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27383,"Vision Care",518800,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27384,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1465.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27385,"Payroll Social Security",516003,"Natural Resources",300,16.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27386,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27387,"Vision Care",518800,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27388,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27389,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27390,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27391,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,152.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27392,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27393,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27394,"Payroll Social Security",516003,"Natural Resources",300,-350.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27395,"Payroll Employee Assistance",518901,"Natural Resources",300,-71.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27396,"Anthem Trad High Deductible",518105,"Natural Resources",300,-747.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27397,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27398,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27399,"Payroll Social Security",516003,"Natural Resources",300,35.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27400,"Payroll Social Security",516003,"Natural Resources",300,260.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27401,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,269.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27402,"Vision Care",518800,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27403,"Payroll PERF State Share",517005,"Natural Resources",300,5817.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27404,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27405,"Payroll Life Insurance",518606,"Natural Resources",300,9.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27406,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27407,"Payroll Employee Assistance",518901,"Natural Resources",300,2.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27408,"Anthem Trad High Deductible",518105,"Natural Resources",300,1761.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27409,"Payroll Salaries & Wages",510101,"Natural Resources",300,504.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27410,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,439.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27411,"Payroll Employee Assistance",518901,"Natural Resources",300,13.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27412,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-12247.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27413,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27414,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,410.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27415,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6684.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27416,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-176.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27417,"Payroll Salaries & Wages",510101,"Natural Resources",300,3516.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27418,"Payroll Life Insurance",518606,"Natural Resources",300,-7.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27419,"Payroll Life Insurance",518606,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27420,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,80.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27421,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5100.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27422,"Payroll Social Security",516003,"Natural Resources",300,657.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27423,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27424,"Payroll Disability",519006,"Natural Resources",300,107.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27425,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,94.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27426,"Vision Care",518800,"Natural Resources",300,4.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27427,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27428,"Payroll Life Insurance",518606,"Natural Resources",300,9.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1921.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27430,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27431,"Anthem Trad High Deductible",518105,"Natural Resources",300,850.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27432,"Anthem Trad High Deductible",518105,"Natural Resources",300,36.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27433,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27434,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21897.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27435,"Payroll Employee Assistance",518901,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27436,"Anthem Trad High Deductible",518105,"Natural Resources",300,-63609.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27437,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,75.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27438,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27439,"Payroll Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27440,"Payroll Salaries & Wages",510101,"Natural Resources",300,58976.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27441,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,389.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27442,"Payroll PERF State Share",517005,"Natural Resources",300,9.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27443,"Payroll Salaries & Wages",510101,"Natural Resources",300,496.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27444,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27445,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,207.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27446,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27447,"Payroll Social Security",516003,"Natural Resources",300,37.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27448,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27449,"HSA Health Savings Acct 2",519725,"Natural Resources",300,63.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27450,"Payroll Life Insurance",518606,"Natural Resources",300,-25.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27451,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,309.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27452,"Payroll Disability",519006,"Natural Resources",300,-674.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27453,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-515.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27454,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,203.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27455,"Payroll Employee Assistance",518901,"Natural Resources",300,9.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27456,"Payroll Disability",519006,"Natural Resources",300,952.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27457,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1421.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27458,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2123.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27459,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27460,"Anthem Trad High Deductible",518105,"Natural Resources",300,179.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27461,"Payroll Life Insurance",518606,"Natural Resources",300,28.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27462,"Anthem Trad High Deductible",518105,"Natural Resources",300,58.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27463,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-15.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27464,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-10.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27465,"Vision Care",518800,"Natural Resources",300,-4.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27466,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,56.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27467,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27468,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,53.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27469,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27470,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,262.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27471,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27472,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27473,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,46.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27474,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27475,"Payroll Salaries & Wages",510101,"Natural Resources",300,11161.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27476,"Payroll Disability",519006,"Natural Resources",300,113.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27477,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27478,"Payroll PERF State Share",517005,"Natural Resources",300,2557.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27479,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27480,"Payroll Social Security",516003,"Natural Resources",300,6.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27481,"Payroll Disability",519006,"Natural Resources",300,153.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27482,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27483,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27484,"Payroll Employee Assistance",518901,"Natural Resources",300,-10.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27485,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3513.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27486,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27487,"Payroll Social Security",516003,"Natural Resources",300,3129.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27488,"Payroll Social Security",516003,"Natural Resources",300,136.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27489,"Payroll Salaries & Wages",510101,"Natural Resources",300,-685.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27490,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27491,"Payroll Life Insurance",518606,"Natural Resources",300,2.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27492,"Payroll Disability",519006,"Natural Resources",300,8.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27493,"Payroll Employee Assistance",518901,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27494,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1806.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27495,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3169.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27496,"Payroll PERF State Share",517005,"Natural Resources",300,-657.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27497,"Payroll Social Security",516003,"Natural Resources",300,-3529.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27498,"Payroll PERF State Share",517005,"Natural Resources",300,56.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27499,"Payroll Disability",519006,"Natural Resources",300,3653.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27500,"Payroll Disability",519006,"Natural Resources",300,144.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27501,"Anthem Trad High Deductible",518105,"Natural Resources",300,942.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27502,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27503,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27504,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27505,"Vision Care",518800,"Natural Resources",300,5.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27506,"Payroll Salaries & Wages",510101,"Natural Resources",300,22819.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27507,"Payroll Life Insurance",518606,"Natural Resources",300,-0.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27508,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,291.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27509,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,88.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27510,"Payroll PERF State Share",517005,"Natural Resources",300,1250.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27511,"Payroll Social Security",516003,"Natural Resources",300,6.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-10-19T00:00:00",4505636,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [27512,"Payroll Disability",519006,"Natural Resources",300,9.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27513,"Payroll Salaries & Wages",510101,"Natural Resources",300,4622.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27514,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,44.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27515,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,224.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27516,"Payroll Life Insurance",518606,"Natural Resources",300,-5.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27517,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27518,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27519,"Anthem Trad High Deductible",518105,"Natural Resources",300,5495.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27520,"Payroll PERF State Share",517005,"Natural Resources",300,611.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27521,"Payroll Employee Assistance",518901,"Natural Resources",300,54.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27522,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-64.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27523,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27524,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-39.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27525,"Payroll Disability",519006,"Natural Resources",300,71.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27526,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27527,"Payroll Disability",519006,"Natural Resources",300,-2.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27528,"Vision Care",518800,"Natural Resources",300,3.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27529,"Payroll Life Insurance",518606,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27530,"Payroll Social Security",516003,"Natural Resources",300,-155.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27531,"Payroll PERF State Share",517005,"Natural Resources",300,110.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27532,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,13.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27533,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,77.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27534,"Payroll PERF State Share",517005,"Natural Resources",300,517.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27535,"Vision Care",518800,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27536,"Payroll Social Security",516003,"Natural Resources",300,26.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27537,"Payroll PERF State Share",517005,"Natural Resources",300,-14.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27538,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-145.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27539,"Payroll Disability",519006,"Natural Resources",300,-37.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27540,"Payroll Employee Assistance",518901,"Natural Resources",300,0.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27541,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,163.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27542,"Payroll Employee Assistance",518901,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27543,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,262.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27544,"Vision Care",518800,"Natural Resources",300,6.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27545,"Payroll Disability",519006,"Natural Resources",300,153.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27546,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27547,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-392.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27548,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27549,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,89.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27550,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,33.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27551,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6463,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27552,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27553,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1389.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27554,"Payroll Salaries & Wages",510101,"Natural Resources",300,5463.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27555,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27556,"Vision Care",518800,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27557,"Anthem Trad High Deductible",518105,"Natural Resources",300,-38.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27558,"Anthem Trad High Deductible",518105,"Natural Resources",300,-290.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27559,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-231.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27560,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27561,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27562,"Payroll Disability",519006,"Natural Resources",300,419.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27563,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21730.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27564,"Payroll Social Security",516003,"Natural Resources",300,-97.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27565,"Payroll Social Security",516003,"Natural Resources",300,567.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27566,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,43.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27567,"Payroll Salaries & Wages",510101,"Natural Resources",300,8746.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27568,"Payroll Disability",519006,"Natural Resources",300,-3516.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27569,"Vision Care",518800,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27570,"Payroll Disability",519006,"Natural Resources",300,45.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27571,"Payroll Life Insurance",518606,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27572,"Vision Care",518800,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27573,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27574,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-83.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27575,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27576,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23972.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27577,"Anthem Trad High Deductible",518105,"Natural Resources",300,37.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27578,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,485.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27579,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27580,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,719.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27581,"Payroll Employee Assistance",518901,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27582,"Vision Care",518800,"Natural Resources",300,-2.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27583,"Payroll Salaries & Wages",510101,"Natural Resources",300,2589.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27584,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,29.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27585,"Payroll Employee Assistance",518901,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27586,"Payroll Disability",519006,"Natural Resources",300,883.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27587,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-360.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27588,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27589,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-19.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27590,"Payroll Social Security",516003,"Natural Resources",300,72.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27591,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,137.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27592,"Payroll Disability",519006,"Natural Resources",300,80.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27593,"Vision Care",518800,"Natural Resources",300,37.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27594,"Payroll Social Security",516003,"Natural Resources",300,186.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27595,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,501.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27596,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1213.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27597,"Vision Care",518800,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27598,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-90.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27599,"Payroll Life Insurance",518606,"Natural Resources",300,3.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27600,"Payroll Disability",519006,"Natural Resources",300,262.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27601,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3818.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27602,"Payroll Life Insurance",518606,"Natural Resources",300,29.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27603,"Payroll PERF State Share",517005,"Natural Resources",300,-311.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27604,"Payroll Social Security",516003,"Natural Resources",300,399.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27605,"Payroll Employee Assistance",518901,"Natural Resources",300,3.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27606,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27607,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27608,"Payroll PERF State Share",517005,"Natural Resources",300,5185.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27609,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-53.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27610,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2162.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27611,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-8.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27612,"Payroll Social Security",516003,"Natural Resources",300,-8.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27613,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27614,"Payroll Social Security",516003,"Natural Resources",300,577.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27615,"Payroll Life Insurance",518606,"Natural Resources",300,-2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27616,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27617,"Payroll Disability",519006,"Natural Resources",300,137.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27618,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,240.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27619,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27620,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1213.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27621,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,12.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27622,"Payroll PERF State Share",517005,"Natural Resources",300,-24128.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27623,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27624,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-39.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27625,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27626,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-398.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27627,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27628,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,913.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27629,"Payroll Salaries & Wages",510101,"Natural Resources",300,8481.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27630,"Payroll Life Insurance",518606,"Natural Resources",300,-269.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27631,"Payroll PERF State Share",517005,"Natural Resources",300,949.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27632,"Anthem Trad High Deductible",518105,"Natural Resources",300,-460.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27633,"Payroll Salaries & Wages",510101,"Natural Resources",300,-128.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27634,"Payroll Employee Assistance",518901,"Natural Resources",300,5.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27635,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27636,"Vision Care",518800,"Natural Resources",300,6.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27637,"Payroll Social Security",516003,"Natural Resources",300,330.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27638,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-5531.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27639,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27640,"Payroll Social Security",516003,"Natural Resources",300,33.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27641,"Anthem Trad High Deductible",518105,"Natural Resources",300,-55047.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27642,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-3.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27643,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27644,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,181,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27645,"Payroll Social Security",516003,"Natural Resources",300,-48.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27646,"Payroll Salaries & Wages",510101,"Natural Resources",300,-628.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27647,"Payroll PERF State Share",517005,"Natural Resources",300,-175.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27648,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27649,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27650,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,404.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27651,"Payroll Employee Assistance",518901,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27652,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27653,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27654,"Payroll PERF State Share",517005,"Natural Resources",300,2687.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27655,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27656,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27657,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27658,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27659,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4412.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27660,"Payroll Salaries & Wages",510101,"Natural Resources",300,-214646.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27661,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27662,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-54.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27663,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3140.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27664,"Payroll Life Insurance",518606,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27665,"Payroll PERF State Share",517005,"Natural Resources",300,-2686.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27666,"Payroll Social Security",516003,"Natural Resources",300,-1534.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27667,"Payroll Life Insurance",518606,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27668,"Payroll Salaries & Wages",510101,"Natural Resources",300,982.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27669,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2390.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27670,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27671,"Vision Care",518800,"Natural Resources",300,-5.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27672,"Payroll PERF State Share",517005,"Natural Resources",300,290.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27673,"Payroll Salaries & Wages",510101,"Natural Resources",300,185998.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27674,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,131.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27675,"Anthem Trad High Deductible",518105,"Natural Resources",300,124.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27676,"Payroll Life Insurance",518606,"Natural Resources",300,8.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27677,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27678,"Vision Care",518800,"Natural Resources",300,3.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27679,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5603.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27680,"Payroll PERF State Share",517005,"Natural Resources",300,12.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27681,"Payroll Disability",519006,"Natural Resources",300,7.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27682,"HSA Health Savings Acct 2",519725,"Natural Resources",300,53.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27683,"Anthem Trad High Deductible",518105,"Natural Resources",300,48117.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27684,"Payroll Employee Assistance",518901,"Natural Resources",300,12.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27685,"Payroll PERF State Share",517005,"Natural Resources",300,-436.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27686,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1082.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27687,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27688,"Vision Care",518800,"Natural Resources",300,2.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27689,"Anthem Trad High Deductible",518105,"Natural Resources",300,-199.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27690,"Payroll Disability",519006,"Natural Resources",300,97.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27691,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27692,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27693,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27694,"Payroll PERF State Share",517005,"Natural Resources",300,50.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27695,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27696,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-719.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27697,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27698,"HSA Health Savings Acct 2",519725,"Natural Resources",300,13.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27699,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27700,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27701,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,83.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27702,"Payroll Employee Assistance",518901,"Natural Resources",300,-60.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27703,"Payroll Social Security",516003,"Natural Resources",300,7.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27704,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-174.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27705,"Payroll PERF State Share",517005,"Natural Resources",300,39.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27706,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27707,"Payroll Disability",519006,"Natural Resources",300,19.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27708,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27709,"Anthem Trad High Deductible",518105,"Natural Resources",300,-150.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27710,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27711,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1565.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27712,"Anthem Trad High Deductible",518105,"Natural Resources",300,10575.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27713,"Vision Care",518800,"Natural Resources",300,6.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27714,"Anthem Trad High Deductible",518105,"Natural Resources",300,141.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27715,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-19.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27716,"Anthem Trad High Deductible",518105,"Natural Resources",300,-20.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27717,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-224.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27718,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27719,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27720,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27721,"Vision Care",518800,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27722,"Payroll Life Insurance",518606,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27723,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,78.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27724,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,125.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27725,"Payroll Disability",519006,"Natural Resources",300,1.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27726,"Payroll Life Insurance",518606,"Natural Resources",300,231.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27727,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-18.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27728,"Vision Care",518800,"Natural Resources",300,-20.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27729,"Payroll Disability",519006,"Natural Resources",300,6.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27730,"Payroll Life Insurance",518606,"Natural Resources",300,12.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27731,"Payroll Salaries & Wages",510101,"Natural Resources",300,15415.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27732,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27733,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27734,"Payroll PERF State Share",517005,"Natural Resources",300,883.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27735,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27736,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27737,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27738,"Payroll PERF State Share",517005,"Natural Resources",300,979.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27739,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27740,"Payroll Salaries & Wages",510101,"Natural Resources",300,1132.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27741,"Payroll Salaries & Wages",510101,"Natural Resources",300,355.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27742,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-3932.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27743,"Anthem Trad High Deductible",518105,"Natural Resources",300,1447.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27744,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27745,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,100.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27746,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,48.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27747,"Payroll PERF State Share",517005,"Natural Resources",300,515.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27748,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2697.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27749,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,62.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27750,"Vision Care",518800,"Natural Resources",300,21.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27751,"Vision Care",518800,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27752,"Payroll Social Security",516003,"Natural Resources",300,626.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27753,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27754,"Payroll Disability",519006,"Natural Resources",300,-22.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27755,"Payroll Life Insurance",518606,"Natural Resources",300,-32.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27756,"Payroll Disability",519006,"Natural Resources",300,3051.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27757,"Payroll PERF State Share",517005,"Natural Resources",300,20918.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27758,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27759,"Payroll Salaries & Wages",510101,"Natural Resources",300,454.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27760,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27761,"Payroll Social Security",516003,"Natural Resources",300,-1698.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27762,"Payroll Life Insurance",518606,"Natural Resources",300,-28.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27763,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-13.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27764,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27765,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27766,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27767,"Payroll Social Security",516003,"Natural Resources",300,-116.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27768,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2244.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27769,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27770,"Payroll Employee Assistance",518901,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27771,"Payroll Disability",519006,"Natural Resources",300,-379.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27772,"Payroll Disability",519006,"Natural Resources",300,-408.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27773,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27774,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27775,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27776,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1812.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27777,"Anthem Trad High Deductible",518105,"Natural Resources",300,1129.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27778,"Payroll PERF State Share",517005,"Natural Resources",300,126.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27779,"Payroll Salaries & Wages",510101,"Natural Resources",300,111.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27780,"Anthem Trad High Deductible",518105,"Natural Resources",300,540.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27781,"Payroll Life Insurance",518606,"Natural Resources",300,3.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27782,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27783,"Vision Care",518800,"Natural Resources",300,1.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27784,"Vision Care",518800,"Natural Resources",300,-1.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27785,"Payroll PERF State Share",517005,"Natural Resources",300,-70.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27786,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,301.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27787,"Payroll Life Insurance",518606,"Natural Resources",300,70.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27788,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27789,"Payroll Salaries & Wages",510101,"Natural Resources",300,54586.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27790,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,236.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27791,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,254.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27792,"Anthem Trad High Deductible",518105,"Natural Resources",300,1046.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27793,"Payroll Social Security",516003,"Natural Resources",300,13299.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27794,"Payroll Social Security",516003,"Natural Resources",300,-15390.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27795,"Payroll Social Security",516003,"Natural Resources",300,1097.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27796,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1622.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27797,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27798,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3874.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27799,"Payroll Life Insurance",518606,"Natural Resources",300,1.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27800,"Anthem Trad High Deductible",518105,"Natural Resources",300,40.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27801,"Payroll Life Insurance",518606,"Natural Resources",300,11.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27802,"Payroll Disability",519006,"Natural Resources",300,-60.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27803,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,72.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27804,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,360.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27805,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,138.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27806,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27807,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27808,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27809,"Vision Care",518800,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27810,"Payroll Salaries & Wages",510101,"Natural Resources",300,23978.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27811,"Payroll PERF State Share",517005,"Natural Resources",300,-147.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27812,"Payroll Life Insurance",518606,"Natural Resources",300,21.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27813,"Payroll Employee Assistance",518901,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27814,"Payroll Social Security",516003,"Natural Resources",300,86.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27815,"Vision Care",518800,"Natural Resources",300,-209.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27816,"Payroll PERF State Share",517005,"Natural Resources",300,-242.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27817,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-46.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27818,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3016.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27819,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5362.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27820,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27821,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1313.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27822,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27823,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,398.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27824,"Payroll Social Security",516003,"Natural Resources",300,1699.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27825,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-291.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27826,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,55.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27827,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27828,"Vision Care",518800,"Natural Resources",300,186.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27829,"Payroll Social Security",516003,"Natural Resources",300,-271.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27830,"Payroll Social Security",516003,"Natural Resources",300,3896.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27831,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1687.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27832,"Payroll Life Insurance",518606,"Natural Resources",300,4.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27833,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27834,"Anthem Trad High Deductible",518105,"Natural Resources",300,1586.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27835,"Anthem Trad High Deductible",518105,"Natural Resources",300,37.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27836,"Payroll Salaries & Wages",510101,"Natural Resources",300,7884.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27837,"Payroll Disability",519006,"Natural Resources",300,-27.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-02T00:00:00",4514153,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27838,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1202.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27839,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27840,"Anthem Trad High Deductible",518105,"Natural Resources",300,91.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27841,"Payroll Life Insurance",518606,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27842,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1380.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27843,"Payroll Disability",519006,"Natural Resources",300,35.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27844,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27845,"Anthem Trad High Deductible",518105,"Natural Resources",300,-556.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27846,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27847,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,28.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27848,"Vision Care",518800,"Natural Resources",300,4.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [27849,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2679.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27850,"Payroll Life Insurance",518606,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27851,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-4.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27852,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-126.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27853,"Payroll PERF State Share",517005,"Natural Resources",300,-2773.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27854,"Anthem Trad High Deductible",518105,"Natural Resources",300,112.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27855,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24730.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27856,"Payroll Salaries & Wages",510101,"Natural Resources",300,8428.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27857,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27858,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,303.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27859,"Payroll Social Security",516003,"Natural Resources",300,268.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27860,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27861,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27862,"Payroll Life Insurance",518606,"Natural Resources",300,213.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27863,"Payroll PERF State Share",517005,"Natural Resources",300,-471.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27864,"Payroll Social Security",516003,"Natural Resources",300,566.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27865,"Payroll Social Security",516003,"Natural Resources",300,69.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27866,"Payroll Social Security",516003,"Natural Resources",300,12096.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27867,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,23.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27868,"Payroll Life Insurance",518606,"Natural Resources",300,-29.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27869,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,66.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27870,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27871,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27872,"Vision Care",518800,"Natural Resources",300,164.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27873,"Payroll Employee Assistance",518901,"Natural Resources",300,5.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27874,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27875,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27876,"Payroll PERF State Share",517005,"Natural Resources",300,2736.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27877,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27878,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27879,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-18.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27880,"Payroll Employee Assistance",518901,"Natural Resources",300,-53.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27881,"Payroll Disability",519006,"Natural Resources",300,-422.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27882,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27883,"Payroll Social Security",516003,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27884,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27885,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,223.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27886,"Payroll PERF State Share",517005,"Natural Resources",300,979.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27887,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27888,"Anthem Trad High Deductible",518105,"Natural Resources",300,10003.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27889,"Payroll PERF State Share",517005,"Natural Resources",300,-4.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27890,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27891,"Payroll Disability",519006,"Natural Resources",300,-0.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27892,"Payroll Disability",519006,"Natural Resources",300,753.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27893,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-299.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27894,"Payroll Disability",519006,"Natural Resources",300,135.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27895,"Payroll PERF State Share",517005,"Natural Resources",300,105.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27896,"Payroll Life Insurance",518606,"Natural Resources",300,30.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27897,"Payroll Employee Assistance",518901,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27898,"Payroll Life Insurance",518606,"Natural Resources",300,2.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27899,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5108.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27900,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,28.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27901,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,252.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27902,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27903,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,250.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27904,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27905,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27906,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,50.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27907,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27908,"Payroll PERF State Share",517005,"Natural Resources",300,312.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27909,"Payroll Salaries & Wages",510101,"Natural Resources",300,3733.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27910,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27911,"Anthem Trad High Deductible",518105,"Natural Resources",300,422.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27912,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,335.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27913,"Payroll Life Insurance",518606,"Natural Resources",300,9.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27914,"Payroll Disability",519006,"Natural Resources",300,-3190.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27915,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27916,"Payroll Employee Assistance",518901,"Natural Resources",300,47.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27917,"Anthem Trad High Deductible",518105,"Natural Resources",300,-186.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27918,"Payroll Employee Assistance",518901,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27919,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-1503.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27920,"Payroll Salaries & Wages",510101,"Natural Resources",300,8358.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27921,"Payroll Disability",519006,"Natural Resources",300,-34.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27922,"Payroll Disability",519006,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27923,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,17.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27924,"Payroll PERF State Share",517005,"Natural Resources",300,-1.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27925,"Payroll Employee Assistance",518901,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27926,"Vision Care",518800,"Natural Resources",300,6.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27927,"Payroll Social Security",516003,"Natural Resources",300,-143.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27928,"Payroll Life Insurance",518606,"Natural Resources",300,-12.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27929,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27930,"Payroll Disability",519006,"Natural Resources",300,153.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27931,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27932,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4171.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27933,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27934,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,732.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27935,"Payroll Social Security",516003,"Natural Resources",300,3843.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27936,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [27937,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27938,"Payroll PERF State Share",517005,"Natural Resources",300,19072.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27939,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27940,"Payroll PERF State Share",517005,"Natural Resources",300,936.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27941,"Payroll Social Security",516003,"Natural Resources",300,-52.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27942,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,486.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27943,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27944,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27945,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-59.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27946,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,445.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27947,"Payroll Salaries & Wages",510101,"Natural Resources",300,642.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27948,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-57.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27949,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27950,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27951,"Payroll PERF State Share",517005,"Natural Resources",300,-223.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27952,"Payroll Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27953,"Vision Care",518800,"Natural Resources",300,-2.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27954,"Vision Care",518800,"Natural Resources",300,1.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27955,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27956,"Payroll PERF State Share",517005,"Natural Resources",300,-293.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27957,"Vision Care",518800,"Natural Resources",300,6.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27958,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,112.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27959,"Payroll Life Insurance",518606,"Natural Resources",300,10.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [27960,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,33.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [27961,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27962,"Payroll Life Insurance",518606,"Natural Resources",300,-6.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27963,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-59.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [27964,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [27965,"Anthem Trad High Deductible",518105,"Natural Resources",300,-270.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27966,"Payroll PERF State Share",517005,"Natural Resources",300,2.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27967,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [27968,"Payroll Salaries & Wages",510101,"Natural Resources",300,8746.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [27969,"HSA Health Savings Acct 2",519725,"Natural Resources",300,4.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27970,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1608.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27971,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-78.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27972,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27973,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27974,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,871.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27975,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27976,"Payroll Social Security",516003,"Natural Resources",300,1732.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27977,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27978,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-20.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [27979,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1588.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27980,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27981,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-26.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27982,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27983,"Payroll Social Security",516003,"Natural Resources",300,69.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27984,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,19.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27985,"Anthem Trad High Deductible",518105,"Natural Resources",300,-48600.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27986,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,189.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27987,"Payroll Life Insurance",518606,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [27988,"Payroll Disability",519006,"Natural Resources",300,2.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27989,"Payroll Salaries & Wages",510101,"Natural Resources",300,953.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [27990,"Payroll Social Security",516003,"Natural Resources",300,-296.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27991,"Payroll Disability",519006,"Natural Resources",300,-145.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27992,"Payroll Salaries & Wages",510101,"Natural Resources",300,24404.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [27993,"Payroll Disability",519006,"Natural Resources",300,-73.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [27994,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,113.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [27995,"Vision Care",518800,"Natural Resources",300,35.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [27996,"Payroll Social Security",516003,"Natural Resources",300,-14404.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [27997,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [27998,"Payroll Disability",519006,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [27999,"Payroll Salaries & Wages",510101,"Natural Resources",300,945.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28000,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-121.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28001,"Anthem Trad High Deductible",518105,"Natural Resources",300,200,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28002,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28003,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,958.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28004,"Vision Care",518800,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28005,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28006,"Vision Care",518800,"Natural Resources",300,2.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28007,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28008,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,4.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28009,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28010,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28011,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1141.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28012,"Payroll Disability",519006,"Natural Resources",300,16.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28013,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28014,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28015,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28016,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28017,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28018,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5773.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28019,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28020,"Payroll Disability",519006,"Natural Resources",300,-27.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28021,"Payroll Life Insurance",518606,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28022,"Payroll Disability",519006,"Natural Resources",300,2769.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28023,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,36.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28024,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28025,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [28026,"Anthem Trad High Deductible",518105,"Natural Resources",300,1310.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28027,"Anthem Trad High Deductible",518105,"Natural Resources",300,42274.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28028,"Payroll PERF State Share",517005,"Natural Resources",300,224.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28029,"Payroll Salaries & Wages",510101,"Natural Resources",300,53219.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28030,"Payroll Disability",519006,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28031,"Payroll PERF State Share",517005,"Natural Resources",300,944.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28032,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28033,"Payroll PERF State Share",517005,"Natural Resources",300,-22591.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28034,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28035,"Payroll Social Security",516003,"Natural Resources",300,537.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28036,"Payroll Life Insurance",518606,"Natural Resources",300,59.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28037,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28038,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28039,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28040,"Payroll Life Insurance",518606,"Natural Resources",300,-247.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28041,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,109.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28042,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8316.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28043,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28044,"Payroll Social Security",516003,"Natural Resources",300,-1.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28045,"Anthem Trad High Deductible",518105,"Natural Resources",300,1498.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28046,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28047,"Payroll Disability",519006,"Natural Resources",300,116.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28048,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-95.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28049,"Payroll PERF State Share",517005,"Natural Resources",300,6.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28050,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28051,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-1182.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28052,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,28.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28053,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,12.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28054,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28055,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28056,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,121.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28057,"Anthem Trad High Deductible",518105,"Natural Resources",300,830.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28058,"Vision Care",518800,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28059,"Anthem Trad High Deductible",518105,"Natural Resources",300,5845.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28060,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,120.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28061,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28062,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2391.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28063,"Payroll PERF State Share",517005,"Natural Resources",300,-77.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28064,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-187,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28065,"Payroll Life Insurance",518606,"Natural Resources",300,2.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28066,"Vision Care",518800,"Natural Resources",300,-5.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28067,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,262.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28068,"Payroll PERF State Share",517005,"Natural Resources",300,826.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28069,"Payroll Disability",519006,"Natural Resources",300,104.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28070,"Payroll PERF State Share",517005,"Natural Resources",300,418.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28071,"Payroll Social Security",516003,"Natural Resources",300,141.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28072,"Payroll Disability",519006,"Natural Resources",300,427.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28073,"Payroll Social Security",516003,"Natural Resources",300,-1758.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28074,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28075,"Anthem Trad High Deductible",518105,"Natural Resources",300,-260.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28076,"Payroll Salaries & Wages",510101,"Natural Resources",300,-39.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28077,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-440.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28078,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28079,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,60.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28080,"Payroll Social Security",516003,"Natural Resources",300,543.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28081,"Payroll Life Insurance",518606,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28082,"Payroll Salaries & Wages",510101,"Natural Resources",300,7411.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28083,"Payroll Social Security",516003,"Natural Resources",300,-117.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28084,"Payroll Life Insurance",518606,"Natural Resources",300,9.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28085,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,74.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28086,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1998.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28087,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-16.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28088,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,83.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28089,"Vision Care",518800,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28090,"Payroll Life Insurance",518606,"Natural Resources",300,6.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28091,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28092,"Vision Care",518800,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28093,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28094,"Vision Care",518800,"Natural Resources",300,1.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28095,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6051.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28096,"Payroll Disability",519006,"Natural Resources",300,13.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28097,"Vision Care",518800,"Natural Resources",300,-185.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28098,"Vision Care",518800,"Natural Resources",300,-21.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28099,"Vision Care",518800,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28100,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,74.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28101,"Payroll Disability",519006,"Natural Resources",300,65.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28102,"Payroll Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [28103,"Payroll Employee Assistance",518901,"Natural Resources",300,1.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28104,"Payroll Social Security",516003,"Natural Resources",300,-593.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28105,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-742.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28106,"Vision Care",518800,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28107,"Payroll Disability",519006,"Natural Resources",300,108.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28108,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-211.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28109,"Payroll Salaries & Wages",510101,"Natural Resources",300,20.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [28110,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,221.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28111,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-49.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28112,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1380.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28113,"Payroll Salaries & Wages",510101,"Natural Resources",300,-200878.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28114,"Payroll Social Security",516003,"Natural Resources",300,624.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28115,"HSA Health Savings Acct 2",519725,"Natural Resources",300,59.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28116,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3919.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28117,"Payroll Employee Assistance",518901,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28118,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28119,"Payroll Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28120,"Payroll Social Security",516003,"Natural Resources",300,47.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28121,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28122,"Payroll PERF State Share",517005,"Natural Resources",300,106.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28123,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1557.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28124,"Payroll Social Security",516003,"Natural Resources",300,4.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28125,"Payroll Salaries & Wages",510101,"Natural Resources",300,62.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28126,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,211.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28127,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-20.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28128,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28129,"Payroll Social Security",516003,"Natural Resources",300,626.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28130,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3368.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28131,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28132,"Payroll Salaries & Wages",510101,"Natural Resources",300,7381.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28133,"Payroll Social Security",516003,"Natural Resources",300,-2.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28134,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,300.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28135,"Payroll Employee Assistance",518901,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28136,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28137,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28138,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28139,"Payroll Life Insurance",518606,"Natural Resources",300,-0.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28140,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28141,"Payroll PERF State Share",517005,"Natural Resources",300,-177.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28142,"Payroll Employee Assistance",518901,"Natural Resources",300,10.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28143,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28144,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28145,"Payroll Salaries & Wages",510101,"Natural Resources",300,-690.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28146,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28147,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28148,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [28149,"Anthem Trad High Deductible",518105,"Natural Resources",300,1246.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28150,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1438.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28151,"Payroll Salaries & Wages",510101,"Natural Resources",300,2002.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28152,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28153,"Payroll Life Insurance",518606,"Natural Resources",300,12.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28154,"Vision Care",518800,"Natural Resources",300,21.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28155,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28156,"Payroll Salaries & Wages",510101,"Natural Resources",300,169462.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28157,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,20.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28158,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28159,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28160,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28161,"Payroll PERF State Share",517005,"Natural Resources",300,5814.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28162,"Payroll PERF State Share",517005,"Natural Resources",300,71.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-30T00:00:00",4529548,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28163,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-178.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28164,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,18.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28165,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28166,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28167,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-10.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28168,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28169,"Payroll PERF State Share",517005,"Natural Resources",300,721.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28170,"Vision Care",518800,"Natural Resources",300,-18.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28171,"Payroll Social Security",516003,"Natural Resources",300,-18233.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28172,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,631.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28173,"Payroll Disability",519006,"Natural Resources",300,45.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28174,"Payroll Life Insurance",518606,"Natural Resources",300,83.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28175,"Payroll Social Security",516003,"Natural Resources",300,-49.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28176,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,304.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28177,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-10.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28178,"Anthem Trad High Deductible",518105,"Natural Resources",300,-382.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28179,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28180,"Payroll Social Security",516003,"Natural Resources",300,310.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28181,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28182,"Payroll Salaries & Wages",510101,"Natural Resources",300,-253047.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28183,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,87.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28184,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-22.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28185,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28186,"Payroll Social Security",516003,"Natural Resources",300,-1582.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28187,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28188,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,100.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28189,"Payroll Life Insurance",518606,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28190,"Payroll Social Security",516003,"Natural Resources",300,-54.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28191,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28192,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28193,"Vision Care",518800,"Natural Resources",300,5.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28194,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5943.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28195,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28196,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28197,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28198,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3217.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28199,"Payroll Life Insurance",518606,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28200,"Payroll Employee Assistance",518901,"Natural Resources",300,5.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28201,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28202,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,73.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28203,"Payroll PERF State Share",517005,"Natural Resources",300,2748.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28204,"Vision Care",518800,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28205,"Payroll Social Security",516003,"Natural Resources",300,1721.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28206,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28207,"Payroll PERF State Share",517005,"Natural Resources",300,-424.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28208,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28209,"Payroll Disability",519006,"Natural Resources",300,-383.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28210,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28211,"Payroll Life Insurance",518606,"Natural Resources",300,32.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28212,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,10733.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28213,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-676.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28214,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,218.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28215,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28216,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-849.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28217,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-113.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28218,"Vision Care",518800,"Natural Resources",300,2.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28219,"Payroll Salaries & Wages",510101,"Natural Resources",300,4322.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28220,"Payroll Social Security",516003,"Natural Resources",300,74.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28221,"Vision Care",518800,"Natural Resources",300,5.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28222,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28223,"Payroll Disability",519006,"Natural Resources",300,153.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28224,"Payroll Salaries & Wages",510101,"Natural Resources",300,-639.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28225,"Payroll Disability",519006,"Natural Resources",300,1.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28226,"Payroll Disability",519006,"Natural Resources",300,3666.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28227,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28228,"Vision Care",518800,"Natural Resources",300,-247.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28229,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28230,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,45.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28231,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,26.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28232,"Payroll Salaries & Wages",510101,"Natural Resources",300,3111.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28233,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28234,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4625.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28235,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28236,"Payroll Disability",519006,"Natural Resources",300,14.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28237,"Payroll PERF State Share",517005,"Natural Resources",300,5889.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28238,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,193.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28239,"Payroll Life Insurance",518606,"Natural Resources",300,10.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28240,"Payroll Disability",519006,"Natural Resources",300,-78.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28241,"Payroll Salaries & Wages",510101,"Natural Resources",300,222217,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28242,"Payroll Life Insurance",518606,"Natural Resources",300,-5.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28243,"Payroll PERF State Share",517005,"Natural Resources",300,25008.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28244,"Payroll Life Insurance",518606,"Natural Resources",300,-28.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28245,"Vision Care",518800,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28246,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28247,"Payroll Social Security",516003,"Natural Resources",300,232.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28248,"Payroll Salaries & Wages",510101,"Natural Resources",300,58166.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28249,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,77.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28250,"Payroll Employee Assistance",518901,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28251,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1694.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28252,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28253,"HSA Health Savings Acct 2",519725,"Natural Resources",300,73.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28254,"Vision Care",518800,"Natural Resources",300,-6.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28255,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2135.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28256,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28257,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28258,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28259,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-59.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28260,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28261,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28262,"Payroll Social Security",516003,"Natural Resources",300,186.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28263,"Payroll Salaries & Wages",510101,"Natural Resources",300,2579.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28264,"Payroll Life Insurance",518606,"Natural Resources",300,-0.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28265,"Payroll PERF State Share",517005,"Natural Resources",300,484.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28266,"Payroll PERF State Share",517005,"Natural Resources",300,-552.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28267,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-275.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28268,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,3.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28269,"Payroll Disability",519006,"Natural Resources",300,54.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28270,"Payroll Life Insurance",518606,"Natural Resources",300,91.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28271,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28272,"Payroll Employee Assistance",518901,"Natural Resources",300,1.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28273,"Payroll PERF State Share",517005,"Natural Resources",300,-71.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28274,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5508.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28275,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5268.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28276,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,93.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28277,"Anthem Trad High Deductible",518105,"Natural Resources",300,552.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28278,"Payroll PERF State Share",517005,"Natural Resources",300,20.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [28279,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1928.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28280,"Payroll Life Insurance",518606,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28281,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28282,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-20150.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28283,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28284,"Payroll Salaries & Wages",510101,"Natural Resources",300,-74334.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28285,"Payroll Social Security",516003,"Natural Resources",300,-5.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28286,"Anthem Trad High Deductible",518105,"Natural Resources",300,780.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28287,"Payroll PERF State Share",517005,"Natural Resources",300,-665.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28288,"Vision Care",518800,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28289,"Payroll Salaries & Wages",510101,"Natural Resources",300,71638.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28290,"Payroll Disability",519006,"Natural Resources",300,429.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28291,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28292,"Vision Care",518800,"Natural Resources",300,7.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28293,"Payroll PERF State Share",517005,"Natural Resources",300,-7.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28294,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,12.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28295,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28296,"Payroll Life Insurance",518606,"Natural Resources",300,282.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28297,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28298,"Payroll Social Security",516003,"Natural Resources",300,4.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28299,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-71.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28300,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,103.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28301,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28302,"Payroll Social Security",516003,"Natural Resources",300,5150.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28303,"Payroll Salaries & Wages",510101,"Natural Resources",300,62.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28304,"Vision Care",518800,"Natural Resources",300,-3.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28305,"Payroll PERF State Share",517005,"Natural Resources",300,-83.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28306,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28307,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28308,"Payroll Disability",519006,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28309,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4901.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28310,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,40.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28311,"Anthem Trad High Deductible",518105,"Natural Resources",300,1907.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28312,"Payroll Employee Assistance",518901,"Natural Resources",300,13.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28313,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,29.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28314,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1694.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28315,"Payroll PERF State Share",517005,"Natural Resources",300,-28461.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28316,"Payroll PERF State Share",517005,"Natural Resources",300,1085.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28317,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,555.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28318,"Payroll Social Security",516003,"Natural Resources",300,647.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28319,"Payroll Disability",519006,"Natural Resources",300,74.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28320,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-119.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28321,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28322,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28323,"Vision Care",518800,"Natural Resources",300,-0.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28324,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,5198.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28325,"Payroll Social Security",516003,"Natural Resources",300,807.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28326,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,232.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28327,"Anthem Trad High Deductible",518105,"Natural Resources",300,58359.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28328,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22513.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28329,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,367.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28330,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28331,"Anthem Trad High Deductible",518105,"Natural Resources",300,-712.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28332,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,275.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28333,"Payroll Salaries & Wages",510101,"Natural Resources",300,-741.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28334,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-8.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28335,"Vision Care",518800,"Natural Resources",300,40.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28336,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28337,"Anthem Trad High Deductible",518105,"Natural Resources",300,68.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28338,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28339,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28340,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28341,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-50,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28342,"Payroll Social Security",516003,"Natural Resources",300,-343.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28343,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,963.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28344,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,77.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28345,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,52.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28346,"Payroll PERF State Share",517005,"Natural Resources",300,110.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28347,"Payroll Social Security",516003,"Natural Resources",300,708.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28348,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [28349,"Payroll Life Insurance",518606,"Natural Resources",300,-107.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28350,"Payroll Social Security",516003,"Natural Resources",300,-429.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28351,"Anthem Trad High Deductible",518105,"Natural Resources",300,127.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28352,"Payroll Salaries & Wages",510101,"Natural Resources",300,-652.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28353,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,24.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28354,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3558.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28355,"Payroll Salaries & Wages",510101,"Natural Resources",300,8746.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28356,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28357,"Payroll Disability",519006,"Natural Resources",300,-103.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28358,"Anthem Trad High Deductible",518105,"Natural Resources",300,585.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28359,"Payroll Life Insurance",518606,"Natural Resources",300,3.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28360,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,517.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28361,"Payroll Life Insurance",518606,"Natural Resources",300,4.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28362,"Payroll Disability",519006,"Natural Resources",300,0.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28363,"Payroll Social Security",516003,"Natural Resources",300,59.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28364,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28365,"Anthem Trad High Deductible",518105,"Natural Resources",300,5861.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28366,"Payroll Disability",519006,"Natural Resources",300,-12.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28367,"Payroll Employee Assistance",518901,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28368,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28369,"Vision Care",518800,"Natural Resources",300,-3.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28370,"Payroll Salaries & Wages",510101,"Natural Resources",300,9690.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28371,"Payroll Life Insurance",518606,"Natural Resources",300,12.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28372,"Anthem Trad High Deductible",518105,"Natural Resources",300,1492.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28373,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28374,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28375,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-565.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28376,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,41.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28377,"Payroll Disability",519006,"Natural Resources",300,-11.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28378,"Payroll Life Insurance",518606,"Natural Resources",300,10.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28379,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,238.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28380,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28381,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28382,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28383,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28384,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28385,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-148.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28386,"Payroll Employee Assistance",518901,"Natural Resources",300,-71.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28387,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28388,"Payroll PERF State Share",517005,"Natural Resources",300,348.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28389,"Payroll Salaries & Wages",510101,"Natural Resources",300,24417.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28390,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28391,"Payroll Employee Assistance",518901,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28392,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,736.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28393,"Payroll Life Insurance",518606,"Natural Resources",300,3.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28394,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28395,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28396,"Payroll Disability",519006,"Natural Resources",300,122.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28397,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-14637.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28398,"Payroll Employee Assistance",518901,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28399,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28400,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28401,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [28402,"Payroll Disability",519006,"Natural Resources",300,-4175.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28403,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28404,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28405,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,290.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28406,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7623.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28407,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28408,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-22.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28409,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1577.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28410,"Payroll Employee Assistance",518901,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28411,"Payroll Social Security",516003,"Natural Resources",300,15943.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28412,"Vision Care",518800,"Natural Resources",300,1.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28413,"Payroll PERF State Share",517005,"Natural Resources",300,288.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28414,"Payroll PERF State Share",517005,"Natural Resources",300,979.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28415,"Payroll Salaries & Wages",510101,"Natural Resources",300,7761.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28416,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-238.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28417,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6698.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28418,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,65.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28419,"Vision Care",518800,"Natural Resources",300,4.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28420,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28421,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,14952.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28422,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-402.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28423,"Anthem Trad High Deductible",518105,"Natural Resources",300,-65767.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28424,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28425,"Payroll Disability",519006,"Natural Resources",300,-1020.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28426,"Anthem Trad High Deductible",518105,"Natural Resources",300,-159.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28427,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,463.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28428,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,429.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28429,"Payroll Salaries & Wages",510101,"Natural Resources",300,987.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28430,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-15.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28431,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28432,"Payroll Employee Assistance",518901,"Natural Resources",300,64.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28433,"Payroll Salaries & Wages",510101,"Natural Resources",300,178.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [28434,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,262.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28435,"Vision Care",518800,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28436,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28437,"Payroll Disability",519006,"Natural Resources",300,143.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28438,"Vision Care",518800,"Natural Resources",300,20.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28439,"Payroll Employee Assistance",518901,"Natural Resources",300,-17.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28440,"Payroll PERF State Share",517005,"Natural Resources",300,869.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28441,"Payroll Salaries & Wages",510101,"Natural Resources",300,805.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28442,"Payroll Social Security",516003,"Natural Resources",300,-5242.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28443,"Payroll Salaries & Wages",510101,"Natural Resources",300,10983.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28444,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3904.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28445,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,329.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28446,"Payroll PERF State Share",517005,"Natural Resources",300,1230.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28447,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,129.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28448,"Payroll PERF State Share",517005,"Natural Resources",300,-73.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28449,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,186.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28450,"Anthem Trad High Deductible",518105,"Natural Resources",300,-193.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28451,"Payroll Social Security",516003,"Natural Resources",300,-42.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28452,"Payroll Disability",519006,"Natural Resources",300,737.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28453,"Payroll Social Security",516003,"Natural Resources",300,13.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [28454,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28455,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28456,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28457,"Payroll Life Insurance",518606,"Natural Resources",300,-324.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28458,"Payroll Life Insurance",518606,"Natural Resources",300,-6.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28459,"Payroll PERF State Share",517005,"Natural Resources",300,-2524.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28460,"Anthem Trad High Deductible",518105,"Natural Resources",300,1340.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28461,"Vision Care",518800,"Natural Resources",300,222.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28462,"Payroll Disability",519006,"Natural Resources",300,1156.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28463,"Anthem Trad High Deductible",518105,"Natural Resources",300,11141.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28464,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-72.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28465,"Payroll PERF State Share",517005,"Natural Resources",300,90.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28466,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,82.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28467,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,55.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28468,"Payroll Disability",519006,"Natural Resources",300,145.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28469,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1440.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28470,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,29.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28471,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-281.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28472,"Payroll Social Security",516003,"Natural Resources",300,521.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28473,"Payroll PERF State Share",517005,"Natural Resources",300,6.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28474,"Payroll Life Insurance",518606,"Natural Resources",300,12.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28475,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28476,"Anthem Trad High Deductible",518105,"Natural Resources",300,-259.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28477,"Payroll Employee Assistance",518901,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28478,"Payroll Social Security",516003,"Natural Resources",300,4110.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28479,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28480,"Payroll Employee Assistance",518901,"Natural Resources",300,15.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28481,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-170.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-10-05T00:00:00",4494787,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28482,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28483,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28484,"Anthem Trad High Deductible",518105,"Natural Resources",300,538.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28485,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1525.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28486,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,70.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28487,"Payroll Salaries & Wages",510101,"Natural Resources",300,-647.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28488,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-627.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28489,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28490,"Payroll Social Security",516003,"Natural Resources",300,14759.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28491,"Payroll Life Insurance",518606,"Natural Resources",300,255.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28492,"Payroll PERF State Share",517005,"Natural Resources",300,3759.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28493,"Vision Care",518800,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28494,"Vision Care",518800,"Natural Resources",300,-5.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28495,"Payroll Disability",519006,"Natural Resources",300,-26.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28496,"Payroll Salaries & Wages",510101,"Natural Resources",300,204767.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28497,"Vision Care",518800,"Natural Resources",300,43.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28498,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28499,"Anthem Trad High Deductible",518105,"Natural Resources",300,18.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28500,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28501,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28502,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28503,"Payroll Salaries & Wages",510101,"Natural Resources",300,1072.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28504,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1675.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28505,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28506,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28507,"Payroll Social Security",516003,"Natural Resources",300,927.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28508,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28509,"Payroll Salaries & Wages",510101,"Natural Resources",300,9021.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28510,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,83.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28511,"Vision Care",518800,"Natural Resources",300,0.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28512,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28513,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1603.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28514,"Payroll Life Insurance",518606,"Natural Resources",300,3.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28515,"Payroll PERF State Share",517005,"Natural Resources",300,58.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28516,"Anthem Trad High Deductible",518105,"Natural Resources",300,8.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28517,"Payroll Salaries & Wages",510101,"Natural Resources",300,33545.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28518,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33402.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28519,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4837.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28520,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28521,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28522,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7824.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28523,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,595.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28524,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1191.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28525,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-456.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28526,"Payroll Life Insurance",518606,"Natural Resources",300,-42.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28527,"Payroll PERF State Share",517005,"Natural Resources",300,-449.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28528,"Payroll Life Insurance",518606,"Natural Resources",300,-2.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28529,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28530,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1189.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28531,"Payroll Social Security",516003,"Natural Resources",300,3525.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28532,"Vision Care",518800,"Natural Resources",300,4.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28533,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,181.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28534,"Payroll Employee Assistance",518901,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28535,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,24.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28536,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28537,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,78.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28538,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28539,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28540,"Payroll Salaries & Wages",510101,"Natural Resources",300,2600.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28541,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-14925.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28542,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-10593.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28543,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28544,"Payroll Employee Assistance",518901,"Natural Resources",300,11.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28545,"Anthem Trad High Deductible",518105,"Natural Resources",300,582.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28546,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28547,"Payroll Social Security",516003,"Natural Resources",300,610.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28548,"Vision Care",518800,"Natural Resources",300,-2.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28549,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,315.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28550,"Vision Care",518800,"Natural Resources",300,-27.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28551,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,96.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28552,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28553,"Payroll Disability",519006,"Natural Resources",300,143.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28554,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1037.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28555,"Payroll Salaries & Wages",510101,"Natural Resources",300,62090.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28556,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54878.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28557,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28558,"Payroll Life Insurance",518606,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28559,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28560,"Payroll Social Security",516003,"Natural Resources",300,4498.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28561,"Vision Care",518800,"Natural Resources",300,201.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28562,"Payroll Employee Assistance",518901,"Natural Resources",300,13.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28563,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4199.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28564,"Vision Care",518800,"Natural Resources",300,-1.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28565,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1688.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28566,"Payroll Social Security",516003,"Natural Resources",300,-217.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28567,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-315.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28568,"Anthem Trad High Deductible",518105,"Natural Resources",300,2033.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28569,"Vision Care",518800,"Natural Resources",300,9.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28570,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28571,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-53.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28572,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28573,"Payroll Employee Assistance",518901,"Natural Resources",300,7.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28574,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3987.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28575,"Payroll PERF State Share",517005,"Natural Resources",300,13.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28576,"Anthem Trad High Deductible",518105,"Natural Resources",300,12087.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28577,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1603.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28578,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28579,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,10.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28580,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,599.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28581,"Payroll Disability",519006,"Natural Resources",300,-31.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28582,"Payroll Life Insurance",518606,"Natural Resources",300,70.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28583,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28584,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,13249.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28585,"Payroll PERF State Share",517005,"Natural Resources",300,490.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28586,"Anthem Trad High Deductible",518105,"Natural Resources",300,1140.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28587,"Payroll PERF State Share",517005,"Natural Resources",300,6304.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28588,"Payroll PERF State Share",517005,"Natural Resources",300,-72.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28589,"Vision Care",518800,"Natural Resources",300,-1.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28590,"Anthem Trad High Deductible",518105,"Natural Resources",300,106.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28591,"Vision Care",518800,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28592,"Payroll Social Security",516003,"Natural Resources",300,-49.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28593,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28594,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2967.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28595,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28596,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28597,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,26.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28598,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28599,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28600,"Payroll Life Insurance",518606,"Natural Resources",300,-297.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28601,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,244.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28602,"Payroll Social Security",516003,"Natural Resources",300,429.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28603,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28604,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2934.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28605,"Payroll PERF State Share",517005,"Natural Resources",300,-26661.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28606,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,420.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28607,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28608,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28609,"Payroll Salaries & Wages",510101,"Natural Resources",300,2852.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28610,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28611,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28612,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,82.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28613,"Payroll Employee Assistance",518901,"Natural Resources",300,-65.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28614,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7141.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28615,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-17.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28616,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,14.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28617,"Payroll Life Insurance",518606,"Natural Resources",300,12.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28618,"Payroll Social Security",516003,"Natural Resources",300,-2375.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28619,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,85.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28620,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-411.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28621,"Payroll Salaries & Wages",510101,"Natural Resources",300,-236883.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28622,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1788.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28623,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28624,"Anthem Trad High Deductible",518105,"Natural Resources",300,-534.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28625,"Payroll PERF State Share",517005,"Natural Resources",300,1408.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28626,"Payroll Disability",519006,"Natural Resources",300,18.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28627,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-10.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28628,"Vision Care",518800,"Natural Resources",300,3.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28629,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-120.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28630,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,32.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28631,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28632,"Payroll PERF State Share",517005,"Natural Resources",300,979.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28633,"Anthem Trad High Deductible",518105,"Natural Resources",300,-60471.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28634,"Payroll Employee Assistance",518901,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28635,"Anthem Trad High Deductible",518105,"Natural Resources",300,-172.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28636,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,49.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28637,"Payroll Disability",519006,"Natural Resources",300,166.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28638,"Vision Care",518800,"Natural Resources",300,6.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28639,"Payroll Disability",519006,"Natural Resources",300,-3837.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28640,"Payroll PERF State Share",517005,"Natural Resources",300,-200.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28641,"Payroll Disability",519006,"Natural Resources",300,703.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28642,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1956.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28643,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28644,"Payroll Life Insurance",518606,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28645,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1002.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28646,"Payroll Social Security",516003,"Natural Resources",300,534.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28647,"Payroll Salaries & Wages",510101,"Natural Resources",300,7217.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28648,"Payroll Disability",519006,"Natural Resources",300,-51.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28649,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28650,"Payroll Salaries & Wages",510101,"Natural Resources",300,237.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28651,"Anthem Trad High Deductible",518105,"Natural Resources",300,1697.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28652,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28653,"Payroll Social Security",516003,"Natural Resources",300,187.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28654,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28655,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3271.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28656,"Payroll Social Security",516003,"Natural Resources",300,2389.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28657,"Payroll Disability",519006,"Natural Resources",300,3323.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28658,"Payroll Social Security",516003,"Natural Resources",300,79.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28659,"Payroll Life Insurance",518606,"Natural Resources",300,5.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28660,"Payroll PERF State Share",517005,"Natural Resources",300,1010.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28661,"Payroll Life Insurance",518606,"Natural Resources",300,78.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28662,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-95.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28663,"Payroll Life Insurance",518606,"Natural Resources",300,-78.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28664,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28665,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28666,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28667,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,557.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28668,"Payroll Salaries & Wages",510101,"Natural Resources",300,116.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28669,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28670,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,78.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28671,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28672,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,103.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28673,"Payroll Social Security",516003,"Natural Resources",300,-112.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28674,"Anthem Trad High Deductible",518105,"Natural Resources",300,53153.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28675,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1007,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28676,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28677,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,262.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28678,"Payroll Social Security",516003,"Natural Resources",300,38.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28679,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28680,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,28.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28681,"Payroll PERF State Share",517005,"Natural Resources",300,291.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28682,"Payroll Salaries & Wages",510101,"Natural Resources",300,5920.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28683,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28684,"Payroll Life Insurance",518606,"Natural Resources",300,0.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28685,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,270.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28686,"Vision Care",518800,"Natural Resources",300,-226.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28687,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,131.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28688,"Payroll Social Security",516003,"Natural Resources",300,-17136.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28689,"Payroll Employee Assistance",518901,"Natural Resources",300,2.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28690,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28691,"Payroll Social Security",516003,"Natural Resources",300,213.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28692,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28693,"Vision Care",518800,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28694,"HSA Health Savings Acct 2",519725,"Natural Resources",300,69.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28695,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28696,"Payroll Life Insurance",518606,"Natural Resources",300,14.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28697,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-40.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28698,"Payroll Disability",519006,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28699,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-11.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28700,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-41.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28701,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1743.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28702,"Payroll PERF State Share",517005,"Natural Resources",300,-170.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28703,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28704,"Payroll PERF State Share",517005,"Natural Resources",300,-332.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28705,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,48.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28706,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6177.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28707,"Payroll Employee Assistance",518901,"Natural Resources",300,-12.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28708,"Payroll Disability",519006,"Natural Resources",300,-573.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28709,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,15.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28710,"Vision Care",518800,"Natural Resources",300,28.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28711,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,57.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28712,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28713,"Payroll PERF State Share",517005,"Natural Resources",300,663.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28714,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28715,"Payroll Employee Assistance",518901,"Natural Resources",300,0.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28716,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28717,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,9403.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28718,"Anthem Trad High Deductible",518105,"Natural Resources",300,113.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28719,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28720,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-21.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28721,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28722,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-89.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28723,"Payroll Employee Assistance",518901,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28724,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28725,"Payroll Disability",519006,"Natural Resources",300,4.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28726,"Payroll Disability",519006,"Natural Resources",300,1004.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28727,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28728,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28729,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28730,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28731,"Payroll Disability",519006,"Natural Resources",300,105.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28732,"Payroll Employee Assistance",518901,"Natural Resources",300,58.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28733,"Payroll Salaries & Wages",510101,"Natural Resources",300,12573.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28734,"Payroll Disability",519006,"Natural Resources",300,45.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28735,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28736,"Payroll Salaries & Wages",510101,"Natural Resources",300,8746.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28737,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28738,"Payroll PERF State Share",517005,"Natural Resources",300,26.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28739,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28740,"Payroll PERF State Share",517005,"Natural Resources",300,319.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28741,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28742,"Payroll PERF State Share",517005,"Natural Resources",300,808.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28743,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,387.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28744,"Payroll Social Security",516003,"Natural Resources",300,-116.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28745,"Payroll Life Insurance",518606,"Natural Resources",300,12.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28746,"Payroll Disability",519006,"Natural Resources",300,49.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28747,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-69.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28748,"Payroll Social Security",516003,"Natural Resources",300,627.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28749,"Anthem Trad High Deductible",518105,"Natural Resources",300,-326.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28750,"Payroll Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28751,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28752,"Payroll Social Security",516003,"Natural Resources",300,17.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28753,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-583.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28754,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28755,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,377.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28756,"Payroll Disability",519006,"Natural Resources",300,-804.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28757,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28758,"Payroll Social Security",516003,"Natural Resources",300,-280.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28759,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,85.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28760,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-236.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28761,"Payroll Salaries & Wages",510101,"Natural Resources",300,49698.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28762,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,41.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28763,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28764,"Payroll Life Insurance",518606,"Natural Resources",300,44.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28765,"Payroll Disability",519006,"Natural Resources",300,153.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28766,"Payroll Social Security",516003,"Natural Resources",300,8.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28767,"Anthem Trad High Deductible",518105,"Natural Resources",300,7961.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28768,"Payroll Disability",519006,"Natural Resources",300,2.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28769,"Anthem Trad High Deductible",518105,"Natural Resources",300,1070.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28770,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28771,"Payroll Employee Assistance",518901,"Natural Resources",300,0.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28772,"Payroll Disability",519006,"Natural Resources",300,102.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28773,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28774,"Anthem Trad High Deductible",518105,"Natural Resources",300,74.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28775,"Payroll Social Security",516003,"Natural Resources",300,-3880.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28776,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28777,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28778,"Vision Care",518800,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28779,"Payroll Disability",519006,"Natural Resources",300,-70.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28780,"Payroll Employee Assistance",518901,"Natural Resources",300,1.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28781,"Payroll PERF State Share",517005,"Natural Resources",300,120.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28782,"Payroll Life Insurance",518606,"Natural Resources",300,5.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28783,"Payroll Life Insurance",518606,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28784,"Payroll PERF State Share",517005,"Natural Resources",300,-3743.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28785,"Payroll Disability",519006,"Natural Resources",300,587.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28786,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,177.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28787,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28788,"Payroll Salaries & Wages",510101,"Natural Resources",300,518.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28789,"Payroll Life Insurance",518606,"Natural Resources",300,4.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28790,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28791,"Payroll PERF State Share",517005,"Natural Resources",300,23064.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28792,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28793,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,443.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28794,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,40.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28795,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,131.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-11-16T00:00:00",4522262,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28796,"Payroll Employee Assistance",518901,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28797,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,13.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28798,"Payroll Salaries & Wages",510101,"Natural Resources",300,52235.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28799,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7138.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28800,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,62.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28801,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28802,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28803,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28804,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28805,"Anthem Trad High Deductible",518105,"Natural Resources",300,-583.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28806,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,232.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28807,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28808,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,355.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28809,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28810,"Payroll Life Insurance",518606,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28811,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-294.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28812,"Anthem Trad High Deductible",518105,"Natural Resources",300,500.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28813,"Payroll Life Insurance",518606,"Natural Resources",300,-300.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28814,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1046.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28815,"Payroll Disability",519006,"Natural Resources",300,-27.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28816,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28817,"Payroll PERF State Share",517005,"Natural Resources",300,-26650.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28818,"Anthem Trad High Deductible",518105,"Natural Resources",300,1407.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28819,"Payroll Disability",519006,"Natural Resources",300,-70.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28820,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28821,"Payroll Salaries & Wages",510101,"Natural Resources",300,-34842.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28822,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,49.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28823,"Payroll Disability",519006,"Natural Resources",300,-19.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28824,"Payroll Disability",519006,"Natural Resources",300,186.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28825,"Payroll Social Security",516003,"Natural Resources",300,-638.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28826,"Vision Care",518800,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28827,"Payroll Life Insurance",518606,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28828,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,145.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28829,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28830,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28831,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28832,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28833,"Payroll Social Security",516003,"Natural Resources",300,3779.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28834,"Anthem Trad High Deductible",518105,"Natural Resources",300,-8358.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28835,"Payroll PERF State Share",517005,"Natural Resources",300,542.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28836,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1603.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28837,"Payroll Employee Assistance",518901,"Natural Resources",300,2.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28838,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,66.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28839,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28840,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,7.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28841,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6346.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28842,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,915.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28843,"Anthem Trad High Deductible",518105,"Natural Resources",300,2052.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28844,"Payroll Salaries & Wages",510101,"Natural Resources",300,525.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28845,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28846,"Vision Care",518800,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28847,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,172.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28848,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28849,"Vision Care",518800,"Natural Resources",300,2.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28850,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,39.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28851,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1515.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28852,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,353.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28853,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-7.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28854,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,23.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28855,"Payroll Life Insurance",518606,"Natural Resources",300,-13.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28856,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,98.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28857,"Payroll Salaries & Wages",510101,"Natural Resources",300,11857.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28858,"Payroll Disability",519006,"Natural Resources",300,38.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28859,"Anthem Trad High Deductible",518105,"Natural Resources",300,291.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28860,"Payroll Social Security",516003,"Natural Resources",300,15267.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28861,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28862,"Vision Care",518800,"Natural Resources",300,-4.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28863,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,112.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28864,"Payroll Social Security",516003,"Natural Resources",300,1.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28865,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8975.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28866,"Payroll Disability",519006,"Natural Resources",300,9.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28867,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28868,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28869,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-76.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28870,"Payroll Salaries & Wages",510101,"Natural Resources",300,1073.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28871,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28872,"Vision Care",518800,"Natural Resources",300,210.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28873,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-12.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28874,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,294.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28875,"Payroll Disability",519006,"Natural Resources",300,103.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28876,"Payroll Disability",519006,"Natural Resources",300,154.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28877,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-85.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28878,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28879,"Payroll PERF State Share",517005,"Natural Resources",300,248.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28880,"Anthem Trad High Deductible",518105,"Natural Resources",300,-198.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28881,"Payroll Social Security",516003,"Natural Resources",300,-283.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28882,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28883,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-69.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28884,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28885,"Payroll Social Security",516003,"Natural Resources",300,357.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28886,"Anthem Trad High Deductible",518105,"Natural Resources",300,1124.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28887,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,174.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28888,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,266.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28889,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1290.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28890,"Payroll Social Security",516003,"Natural Resources",300,414.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28891,"Payroll Social Security",516003,"Natural Resources",300,722.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28892,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1134.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28893,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28894,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28895,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28896,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,270.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28897,"Payroll Social Security",516003,"Natural Resources",300,-2502.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28898,"Payroll Disability",519006,"Natural Resources",300,157.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28899,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,79.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28900,"Payroll Salaries & Wages",510101,"Natural Resources",300,2216.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28901,"Payroll Employee Assistance",518901,"Natural Resources",300,12.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28902,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-604.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28903,"Payroll Life Insurance",518606,"Natural Resources",300,14.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28904,"Payroll Social Security",516003,"Natural Resources",300,158.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28905,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,72.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28906,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28907,"Payroll PERF State Share",517005,"Natural Resources",300,1328.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28908,"Vision Care",518800,"Natural Resources",300,30.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28909,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,326.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28910,"Payroll Salaries & Wages",510101,"Natural Resources",300,210596.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28911,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28912,"Payroll PERF State Share",517005,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28913,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,164.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28914,"Vision Care",518800,"Natural Resources",300,-0.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28915,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,82.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28916,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28917,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1080.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28918,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,17.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28919,"Vision Care",518800,"Natural Resources",300,39.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28920,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28921,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-260.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28922,"Vision Care",518800,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28923,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28924,"Anthem Trad High Deductible",518105,"Natural Resources",300,2435.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28925,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-13.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28926,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28927,"Anthem Trad High Deductible",518105,"Natural Resources",300,57061.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28928,"Payroll Employee Assistance",518901,"Natural Resources",300,60.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28929,"Payroll Salaries & Wages",510101,"Natural Resources",300,5752.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28930,"Payroll Employee Assistance",518901,"Natural Resources",300,7.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28931,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28932,"Payroll Disability",519006,"Natural Resources",300,854.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28933,"Payroll PERF State Share",517005,"Natural Resources",300,-175.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28934,"Payroll Employee Assistance",518901,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28935,"Payroll PERF State Share",517005,"Natural Resources",300,644.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28936,"Anthem Trad High Deductible",518105,"Natural Resources",300,52.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28937,"Payroll PERF State Share",517005,"Natural Resources",300,58.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28938,"Payroll Salaries & Wages",510101,"Natural Resources",300,7761.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28939,"Payroll PERF State Share",517005,"Natural Resources",300,1009.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28940,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28941,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28942,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,41.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28943,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28944,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3977.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28945,"Payroll Employee Assistance",518901,"Natural Resources",300,-66.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28946,"Payroll Salaries & Wages",510101,"Natural Resources",300,66.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28947,"Payroll Employee Assistance",518901,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28948,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28949,"Payroll Life Insurance",518606,"Natural Resources",300,-1.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28950,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-53.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28951,"Payroll Salaries & Wages",510101,"Natural Resources",300,10056.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28952,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28953,"Payroll Employee Assistance",518901,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28954,"Payroll Salaries & Wages",510101,"Natural Resources",300,4853.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28955,"Payroll Salaries & Wages",510101,"Natural Resources",300,34933.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28956,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28957,"Payroll Salaries & Wages",510101,"Natural Resources",300,9014.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28958,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28959,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28960,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28961,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,15.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28962,"Payroll Social Security",516003,"Natural Resources",300,2501.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28963,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28964,"Payroll Life Insurance",518606,"Natural Resources",300,1.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28965,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28966,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,54.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28967,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28968,"Anthem Trad High Deductible",518105,"Natural Resources",300,11457.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28969,"Payroll Disability",519006,"Natural Resources",300,7.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28970,"Payroll Social Security",516003,"Natural Resources",300,-35.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28971,"Payroll Social Security",516003,"Natural Resources",300,655.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28972,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28973,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,54.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28974,"Payroll Life Insurance",518606,"Natural Resources",300,13.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28975,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-1819.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28976,"Payroll Life Insurance",518606,"Natural Resources",300,6.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28977,"Payroll PERF State Share",517005,"Natural Resources",300,-3907.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28978,"Payroll Life Insurance",518606,"Natural Resources",300,5.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28979,"Vision Care",518800,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28980,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28981,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28982,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28983,"Payroll Employee Assistance",518901,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28984,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-34.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28985,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2976.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28986,"Payroll Disability",519006,"Natural Resources",300,612.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28987,"Anthem Trad High Deductible",518105,"Natural Resources",300,8665.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28988,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28989,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-120.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28990,"Payroll PERF State Share",517005,"Natural Resources",300,-127.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28991,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,115.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28992,"Payroll Social Security",516003,"Natural Resources",300,-115.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28993,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1992.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28994,"Payroll Life Insurance",518606,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28995,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28996,"Payroll Life Insurance",518606,"Natural Resources",300,44.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28997,"Anthem Trad High Deductible",518105,"Natural Resources",300,41.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28998,"Payroll PERF State Share",517005,"Natural Resources",300,7.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28999,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4875.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29000,"Payroll PERF State Share",517005,"Natural Resources",300,869.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29001,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29002,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,51.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29003,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-51.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29004,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1567.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29005,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-15.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29006,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29007,"Vision Care",518800,"Natural Resources",300,-232.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29008,"Payroll Life Insurance",518606,"Natural Resources",300,-43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29009,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29010,"Payroll Salaries & Wages",510101,"Natural Resources",300,-465.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29011,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29012,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29013,"Payroll Social Security",516003,"Natural Resources",300,80.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29014,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29015,"Anthem Trad High Deductible",518105,"Natural Resources",300,-64169.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29016,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-7.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29017,"Payroll Social Security",516003,"Natural Resources",300,32.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29018,"Payroll Life Insurance",518606,"Natural Resources",300,3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29019,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29020,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,946.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29021,"Vision Care",518800,"Natural Resources",300,5.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29022,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,532.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29023,"Payroll Social Security",516003,"Natural Resources",300,521.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29024,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29025,"Payroll Disability",519006,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29026,"Payroll Social Security",516003,"Natural Resources",300,38.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29027,"Payroll Social Security",516003,"Natural Resources",300,-78.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29028,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1049.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29029,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1603.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29030,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,22.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29031,"Anthem Trad High Deductible",518105,"Natural Resources",300,35.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29032,"Payroll PERF State Share",517005,"Natural Resources",300,5659.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29033,"Anthem Trad High Deductible",518105,"Natural Resources",300,-318.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29034,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29035,"Payroll Social Security",516003,"Natural Resources",300,877.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29036,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,56.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29037,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-428.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29038,"Payroll Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29039,"Payroll Disability",519006,"Natural Resources",300,-598.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29040,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3280.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29041,"Payroll Disability",519006,"Natural Resources",300,57.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29042,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29043,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,528.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29044,"Payroll Life Insurance",518606,"Natural Resources",300,265.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29045,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-1273.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29046,"Payroll PERF State Share",517005,"Natural Resources",300,-450.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29047,"Payroll Life Insurance",518606,"Natural Resources",300,10.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29048,"Payroll Social Security",516003,"Natural Resources",300,5.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29049,"Vision Care",518800,"Natural Resources",300,6.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29050,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29051,"Payroll Disability",519006,"Natural Resources",300,18.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29052,"Payroll Employee Assistance",518901,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29053,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29054,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29055,"Vision Care",518800,"Natural Resources",300,3.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29056,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,628.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29057,"Payroll Employee Assistance",518901,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29058,"HSA Health Savings Acct 2",519725,"Natural Resources",300,69.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29059,"Payroll PERF State Share",517005,"Natural Resources",300,-317.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29060,"Payroll Life Insurance",518606,"Natural Resources",300,-5.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29061,"Payroll Disability",519006,"Natural Resources",300,121.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29062,"Vision Care",518800,"Natural Resources",300,-29.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29063,"Payroll Salaries & Wages",510101,"Natural Resources",300,436.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29064,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,442.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29065,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-29.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29066,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-54.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29067,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29068,"Payroll Disability",519006,"Natural Resources",300,-4045.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29069,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1819.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29070,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29071,"Payroll Life Insurance",518606,"Natural Resources",300,67.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29072,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-47.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29073,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-88.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29074,"Vision Care",518800,"Natural Resources",300,-2.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29075,"Payroll Disability",519006,"Natural Resources",300,-157.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29076,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29077,"Vision Care",518800,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29078,"Vision Care",518800,"Natural Resources",300,8.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29079,"Vision Care",518800,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29080,"Payroll PERF State Share",517005,"Natural Resources",300,48.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29081,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29082,"Anthem Trad High Deductible",518105,"Natural Resources",300,1564.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29083,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-47.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29084,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4307.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29085,"Payroll Salaries & Wages",510101,"Natural Resources",300,19.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29086,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29087,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29088,"Payroll Social Security",516003,"Natural Resources",300,-17198.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29089,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29090,"Payroll Salaries & Wages",510101,"Natural Resources",300,-236960.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29091,"Payroll PERF State Share",517005,"Natural Resources",300,615.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29092,"HSA Health Savings Acct 2",519725,"Natural Resources",300,7.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29093,"Payroll Disability",519006,"Natural Resources",300,3583.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29094,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,32.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29095,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29096,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29097,"Payroll PERF State Share",517005,"Natural Resources",300,23694.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29098,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29099,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,197.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29100,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29101,"Payroll PERF State Share",517005,"Natural Resources",300,120.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29102,"Payroll Life Insurance",518606,"Natural Resources",300,13.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29103,"Payroll PERF State Share",517005,"Natural Resources",300,3917.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29104,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29105,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,91.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29106,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,32.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29107,"Payroll PERF State Share",517005,"Natural Resources",300,-52.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-12-28T00:00:00",4546475,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29108,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1588.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29109,"Payroll PERF State Share",517005,"Natural Resources",300,723.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29110,"Payroll PERF State Share",517005,"Natural Resources",300,524.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29111,"Payroll PERF State Share",517005,"Natural Resources",300,1002.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29112,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,70.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29113,"Payroll Life Insurance",518606,"Natural Resources",300,-241.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29114,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29115,"Payroll Salaries & Wages",510101,"Natural Resources",300,1697.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29116,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-69.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29117,"Payroll Disability",519006,"Natural Resources",300,-388.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29118,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29119,"Payroll Disability",519006,"Natural Resources",300,29.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29120,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-91.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29121,"Vision Care",518800,"Natural Resources",300,5.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29122,"Payroll Life Insurance",518606,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29123,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,712.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29124,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29125,"Payroll Disability",519006,"Natural Resources",300,2662.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29126,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,118.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29127,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29128,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,71.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29129,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29130,"Payroll Social Security",516003,"Natural Resources",300,1096.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29131,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29132,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-13.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29133,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,110.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29134,"Payroll Social Security",516003,"Natural Resources",300,57.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29135,"Payroll Employee Assistance",518901,"Natural Resources",300,1.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29136,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1213.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29137,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,127.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29138,"Payroll Life Insurance",518606,"Natural Resources",300,3.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29139,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29140,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,140.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29141,"Payroll Social Security",516003,"Natural Resources",300,3131.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29142,"Payroll Social Security",516003,"Natural Resources",300,-117.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29143,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,217.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29144,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,29.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29145,"Anthem Trad High Deductible",518105,"Natural Resources",300,41957.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29146,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-72.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29147,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,193.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29148,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,18.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29149,"Payroll Employee Assistance",518901,"Natural Resources",300,5.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29150,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,71.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29151,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29152,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29153,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,443.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29154,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29155,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,178.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29156,"Payroll PERF State Share",517005,"Natural Resources",300,-67.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29157,"Payroll PERF State Share",517005,"Natural Resources",300,-21767.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29158,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14931.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29159,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29160,"Payroll Salaries & Wages",510101,"Natural Resources",300,-598.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29161,"Payroll Employee Assistance",518901,"Natural Resources",300,45.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29162,"Payroll Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29163,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29164,"Payroll PERF State Share",517005,"Natural Resources",300,-177.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29165,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,195.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29166,"Payroll PERF State Share",517005,"Natural Resources",300,190.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29167,"Payroll Disability",519006,"Natural Resources",300,85.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29168,"Payroll Employee Assistance",518901,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29169,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2463.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29170,"Anthem Trad High Deductible",518105,"Natural Resources",300,80.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29171,"Payroll PERF State Share",517005,"Natural Resources",300,-2564.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29172,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29173,"Payroll Social Security",516003,"Natural Resources",300,-13999.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29174,"Payroll Disability",519006,"Natural Resources",300,415.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29175,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,30.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29176,"Vision Care",518800,"Natural Resources",300,4.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29177,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29178,"Payroll PERF State Share",517005,"Natural Resources",300,18762.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29179,"Payroll Disability",519006,"Natural Resources",300,156.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29180,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29181,"Payroll Salaries & Wages",510101,"Natural Resources",300,23733.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29182,"Payroll Salaries & Wages",510101,"Natural Resources",300,165.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29183,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,142.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29184,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29185,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29186,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-84.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29187,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29188,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,298.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29189,"Payroll PERF State Share",517005,"Natural Resources",300,31.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29190,"Anthem Trad High Deductible",518105,"Natural Resources",300,-48197.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29191,"Payroll Social Security",516003,"Natural Resources",300,12.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29192,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,13.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29193,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29194,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29195,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5025.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29196,"Vision Care",518800,"Natural Resources",300,-19.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29197,"Payroll Social Security",516003,"Natural Resources",300,351.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29198,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29199,"Anthem Trad High Deductible",518105,"Natural Resources",300,983.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29200,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29201,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29202,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,112.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29203,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29204,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29205,"Payroll Life Insurance",518606,"Natural Resources",300,206.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29206,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,17.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29207,"Payroll Life Insurance",518606,"Natural Resources",300,-27.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29208,"Payroll PERF State Share",517005,"Natural Resources",300,476.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29209,"Payroll Disability",519006,"Natural Resources",300,13.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29210,"Payroll Disability",519006,"Natural Resources",300,-5.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29211,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29212,"Vision Care",518800,"Natural Resources",300,2.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29213,"Anthem Trad High Deductible",518105,"Natural Resources",300,206.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29214,"Anthem Trad High Deductible",518105,"Natural Resources",300,9148.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29215,"Vision Care",518800,"Natural Resources",300,-2.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29216,"Payroll Social Security",516003,"Natural Resources",300,641.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29217,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29218,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29219,"Anthem Trad High Deductible",518105,"Natural Resources",300,1044.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29220,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,62.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29221,"Vision Care",518800,"Natural Resources",300,6.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29222,"Payroll PERF State Share",517005,"Natural Resources",300,4782.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29223,"Payroll Employee Assistance",518901,"Natural Resources",300,10.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29224,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2605.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29225,"Payroll Social Security",516003,"Natural Resources",300,1695.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29226,"Payroll PERF State Share",517005,"Natural Resources",300,-38.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29227,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29228,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29229,"Payroll Salaries & Wages",510101,"Natural Resources",300,43787.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29230,"Vision Care",518800,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29231,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29232,"Payroll Salaries & Wages",510101,"Natural Resources",300,961.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29233,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29234,"Anthem Trad High Deductible",518105,"Natural Resources",300,24.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29235,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29236,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2793.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29237,"Payroll Social Security",516003,"Natural Resources",300,339.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29238,"Payroll Life Insurance",518606,"Natural Resources",300,13.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29239,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29240,"Payroll PERF State Share",517005,"Natural Resources",300,876.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29241,"Vision Care",518800,"Natural Resources",300,156.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29242,"Payroll Salaries & Wages",510101,"Natural Resources",300,-195006.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29243,"Payroll Social Security",516003,"Natural Resources",300,70.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29244,"Anthem Trad High Deductible",518105,"Natural Resources",300,5686.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29245,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29246,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29247,"Payroll Social Security",516003,"Natural Resources",300,12042.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29248,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1527,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29249,"Payroll Life Insurance",518606,"Natural Resources",300,10.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29250,"Payroll Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2016-12-14T00:00:00",4537923,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300] ]}